KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2100
AGENT: COMPANY
COMPANY NAME: OREN METAL ENGINEERING WORKS
TERMS: COD
ADDRESS: MAYAMOT, BENTONG ST., MARCOS HIWAY ANTIPOLO CITY
CONTACT PERSON: MR. LEON
CONTACT NO: 6460357 / /
INDUSTRY: OREN METAL ENGINEERING WORKS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-16
33445
oren61614
8,404.00
2021-03-30
17897
OMEW,0302021
3,340.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4988
33445
8,404.00
2014-06-18
Carlos Pascual
30479
17897
3,340.00
2021-03-30
Jona D. Buendia
Total Purchase: 11,744.00
Total Payment : 11,744.00
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