KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2110 |
AGENT: COMPANY |
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| COMPANY NAME: HIGHLAND VISION BUILDERS |
TERMS: COD |
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| ADDRESS: 24 PUROK 2 HAPPY HOLLOW BAGUIO CITY |
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| CONTACT PERSON: MR. JULIAN ARELLANO |
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| CONTACT NO: / 09262168473 / |
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| INDUSTRY: HIGHLAND VISION BUILDERS |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-18 |
33503 |
highland61814 |
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OR AMOUNT |
OR DATE |
POSTED BY |
5059 |
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1,500.00 |
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Carlos Pascual |
|
Total Purchase: 1,500.00 |
Total Payment : 1,500.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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