KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2343
AGENT: COMPANY
COMPANY NAME: MA-AD ENTERPRISES
TERMS: COD
ADDRESS: B54 L40 Oroqueta St., South City Homes, Biņan, Laguna
CONTACT PERSON: Mr. Ed
CONTACT NO: 985-7520 / /
INDUSTRY: MA-AD ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-02
34278
9,450.00
2015-08-06
55037
KSI-0707
14,258.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5739
34278
9,450.00
2014-08-11
Gemini II Bade
11266
55037
14,258.75
2015-08-06
Gemini II Bade
Total Purchase: 23,708.75
Total Payment : 23,708.75
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