KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2093
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: POWERGENTECH CONTROL & SERVICES
TERMS: COD
ADDRESS: Unit 304 LM Bldg. F. Blumentritt St., Pedro Cruz, San Juan City
CONTACT PERSON: Gladys Ross
CONTACT NO: 664-0519 / / 654-2070
INDUSTRY: POWERGENTECH CONTROL & SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-13
42914
JUNE 13, 2014
2,310.00
2014-06-13
42919
JUNE 13, 2014.
205.00
2016-01-12
04572
KSI-1016
3,665.00
2016-04-07
10128
KSI-1250
5,225.00
2020-01-18
53923
KSI-290114
2,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4773
42914
2,310.00
2014-06-18
Carlos Pascual
4774
42919
205.00
2014-06-18
Carlos Pascual
13139
04572
3,665.00
2016-01-12
Jona D. Buendia
14357
10128
5,225.00
2016-04-07
Jona D. Buendia
32661
53923
2,400.00
2020-01-15
Jona D. Buendia
Total Purchase: 13,805.00
Total Payment : 13,805.00
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