KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2113
AGENT: COMPANY
COMPANY NAME: ROBIN SANTOS
TERMS: COD
ADDRESS: A. Bonifacio St. Balintawak Q.C
CONTACT PERSON: ROBIN SANTOS
CONTACT NO: / 09193552740 /
INDUSTRY: Walk-in
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-20
33526
12,468.75
2014-06-25
33612
rs62514
16,031.25
2014-07-03
33788
RS7314
5,343.75
2015-09-16
381
15,698.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5071
33526
12,468.75
2014-07-02
Carlos Pascual
5169
33612
16,031.25
2014-07-03
Carlos Pascual
5412
33788
5,343.75
2014-07-08
Gemini II Bade
11830
381
15,698.75
2015-09-16
Gemini II Bade
Total Purchase: 49,542.50
Total Payment : 49,542.50
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