KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2072
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: RGB ENTERPRISES
TERMS: COD
ADDRESS: Santiago City, Isabela
CONTACT PERSON: MARIVIC MOLINA
CONTACT NO: 078-305,1254 / 0915-6008910 /
INDUSTRY: RGB ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-09
33331
412.25
2015-10-09
703
23,312.00
2015-10-09
704
782.00
2016-05-18
2936
24,960.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4915
33331
412.25
2014-06-18
Carlos Pascual
12156
703
23,312.00
2015-10-09
Gemini II Bade
12157
704
782.00
2015-10-09
Gemini II Bade
14605
2936
24,960.00
2016-05-18
Jona D. Buendia
Total Purchase: 49,466.25
Total Payment : 49,466.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00