KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1793
AGENT: COMPANY
COMPANY NAME: NITRO ASIA COMPANY, INC
TERMS: CASH
ADDRESS: 11th Floor, Tower 2, Rockwell Business Center, Ortigas Ave. PAsig City
CONTACT PERSON: Joemarie Esteban
CONTACT NO: 643-2990 / - / -
INDUSTRY: -
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-07-17
14872
3,400.00
2022-05-23
24521
NAC.05232022
2,890.00
2022-06-13
24620
NAC.06132022
875.00
2025-10-28
61460
NAC 10282025
5,040.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2498
18,998.84
2014-11-05
Gemini II Bade
27653
14872
3,400.00
2019-07-17
Coleene Erica Belmonte
35481
24521
2,890.00
2022-05-23
Jona D. Buendia
35409
24620
875.00
2022-06-13
Jona D. Buendia
51119
61460
5,040.00
2025-10-30
ANNALYN CUYOS
Total Purchase: 12,205.00
Total Payment : 31,203.84
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -18,998.84
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00