KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2338
AGENT: COMPANY
COMPANY NAME: LULUBELLE MUNAR
TERMS: ONLINE
ADDRESS: 18 Northpointe Town Homes, Madayegdeg San Fernando City, La Union
CONTACT PERSON: Lulubelle Munar
CONTACT NO: 09182681708 / /
INDUSTRY: LULUBELLE MUNAR
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-01
44867
KSI08012014A
9,286.25
2014-08-19
45405
KSI-027
2,720.00
2014-09-01
37938
KSI-042
4,398.75
2014-09-29
39333
KSI-0121
11,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5285
44867
9,832.50
2014-08-06
Gemini II Bade
5592
45405
2,880.00
2014-08-22
Gemini II Bade
5724
37938
4,657.50
2014-09-08
Gemini II Bade
6200
39333
11,000.00
2014-09-30
Gemini II Bade
Total Purchase: 27,405.00
Total Payment : 28,370.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
Freight Expense
546.25
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 546.25
Total Debit Adjustment: 0.00
Outstanding Balance: -418.75
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
45285
18627
45285
KSI-016
2,975.00