KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2176
AGENT: COMPANY
COMPANY NAME: PLERM DYNA TEK INC.
TERMS: COD
ADDRESS: 928 BYPASSS STA. CRUZ, STA. MARIA BULACAN
CONTACT PERSON: MR. MARVIN DE CASTRO
CONTACT NO: / 09228709635 /
INDUSTRY: PLERM DYNA TEK INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-07
34355
PDI8714
1,448.75
2017-06-17
7797
3,000.00
2019-01-18
13731
495.00
2019-08-15
15097
2,400.00
2019-09-18
15333
2,718.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5828
34355
1,448.75
2014-08-11
Gemini II Bade
19097
7797
3,000.00
2017-06-17
Jona D. Buendia
26044
13731
495.00
2019-01-18
Jona D. Buendia
28141
15333
2,718.00
2019-09-18
Jona D. Buendia
27911
15097
2,400.00
2019-08-15
Jona D. Buendia
Total Purchase: 10,061.75
Total Payment : 10,061.75
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