KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2236
AGENT: COMPANY
COMPANY NAME: CAAP
TERMS: COD
ADDRESS: -
CONTACT PERSON: -
CONTACT NO: - / /
INDUSTRY: -
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-05-17
11328
7,650.00
2021-01-19
17605
CAAP.01192021
2,100.00
2021-01-19
07607
caap.01192121.
2,650.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
23534
11328
7,650.00
2018-05-17
Jona D. Buendia
30433
17605
2,100.00
2021-01-19
Jona D. Buendia
30435
07607
2,650.00
2021-01-19
Jona D. Buendia
Total Purchase: 12,400.00
Total Payment : 12,400.00
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