KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2141
AGENT: COMPANY
COMPANY NAME: QSR SUPPLIES AND SERVICES
TERMS: COD
ADDRESS: Rm 109 Estate Condominium IV Bldg Ortigas Ave. Greenhills San Juan
CONTACT PERSON: Linda Mapua
CONTACT NO: 7233201, 7279697 / /
INDUSTRY: QSR SUPPLIES AND SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-12-05
41521
QSR 12514
840.00
2014-12-05
41522
QSR 13-0509 /12-04
10,022.50
2015-05-26
43814
16-0190/05-21
8,241.25
2016-12-12
5611
PO 16-0445/12-02
17,460.00
2017-11-08
9512
17-0411/10-26
28,845.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7291
41522
10,022.50
2014-12-09
Gemini II Bade
7952
41521
840.00
2014-12-10
Gemini II Bade
9597
43814
8,241.25
2015-06-01
Gemini II Bade
17510
5611
17,460.00
2016-12-12
Jona D. Buendia
17478
9512
28,845.00
2018-01-05
Jona D. Buendia
Total Purchase: 65,408.75
Total Payment : 65,408.75
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