KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2263
AGENT: JAY NASATAYA
COMPANY NAME: MCJ KRYSCON CONSTRUCTION
TERMS: COD
ADDRESS: TAYTAY RIZAL
CONTACT PERSON: Mr. Joel
CONTACT NO: 4044140 / /
INDUSTRY: MCJ KRYSCON CONSTRUCTION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-11
33937
mcj71114
12,468.75
2016-10-11
4828
14,841.00
2019-09-04
50180
4580
23,760.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5475
33937
12,468.75
2014-07-14
Gemini II Bade
16929
4828
14,841.00
2016-10-11
Jona D. Buendia
30910
50180
23,760.00
2019-09-17
Jona D. Buendia
Total Purchase: 51,069.75
Total Payment : 51,069.75
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