KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2223
AGENT: COMPANY
COMPANY NAME: MEJESLECK'S ENTERPRISES
TERMS: CASH
ADDRESS: Camilmil, Calapan City, Oriental Mindoro
CONTACT PERSON: Marjorie & Jesus Cuasay
CONTACT NO: 0917-8066413 / 0917-8066413 /
INDUSTRY: MEJESLECK'S ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-03
43764
MAJESLECKS-02-JUL-14
62,645.00
2015-03-26
50987
KSI-0432
69,062.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4997
43764
62,645.00
2014-07-14
Gemini II Bade
9462
50987
69,062.50
2015-03-31
Gemini II Bade
Total Purchase: 131,707.50
Total Payment : 131,707.50
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