KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1815
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: RONAR GEN. CONTRACTOR
TERMS: COD
ADDRESS: Imus Cavite
CONTACT PERSON: Mr. Janice Dela Cruz
CONTACT NO: / 09327371298, 09174310604 / -
INDUSTRY: RONAR GEN. CONTRACTOR
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-03-25
42918
35,805.00
2015-10-14
751
6,188.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2447
926.25
2014-06-09
Mhyumy Timog
9218
42918
35,805.00
2015-03-27
Gemini II Bade
12187
751
6,188.00
2015-10-14
Mhyumy Timog
Total Purchase: 41,993.00
Total Payment : 42,919.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -926.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42915
42915
39,460.00