KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2048
AGENT: JESUS VELARDE
COMPANY NAME: CITISTYL TRADING
TERMS: COD
ADDRESS: QUEZON AVE., QUEZON CITY
CONTACT PERSON: JOAN REY
CONTACT NO: / 0922-3620811 /
INDUSTRY: CITISTYL TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-02
33203
2,592.50
2014-07-04
33818
CT7414
23,332.50
2014-09-13
40078
19,443.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4854
33203
2,592.50
2014-06-18
Carlos Pascual
5424
33818
23,332.50
2014-07-10
Gemini II Bade
6450
40078
19,443.75
2014-09-16
Gemini II Bade
Total Purchase: 45,368.75
Total Payment : 45,368.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00