KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1764
AGENT: COMPANY
COMPANY NAME: INSPECIT INC.
TERMS: CASH
ADDRESS: Unit 1038 City & Land Mega Plaza, ADB Avenue, Ortigas Center, Pasig, Metro Manila
CONTACT PERSON: Rafael G. Castro
CONTACT NO: 667 3614 / - / 687 4804
INDUSTRY: INSPECIT INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-11-12
5262
2,778.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2283
11,376.25
2014-05-28
Mhyumy Timog
17298
5262
2,778.75
2016-11-12
Jona D. Buendia
Total Purchase: 2,778.75
Total Payment : 14,155.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -11,376.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00