KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2088
AGENT: COMPANY
COMPANY NAME: RBR BUILDERS
TERMS: COD
ADDRESS: NEUVA ECIJY
CONTACT PERSON: .
CONTACT NO: . / /
INDUSTRY: Walk-in
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-07
33325
RBR-06072014
4,847.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4908
33325
4,847.00
2014-06-18
Carlos Pascual
Total Purchase: 4,847.00
Total Payment : 4,847.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00