KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2421
AGENT: COMPANY
COMPANY NAME: XUMOO ENTERPRISE
TERMS: COD
ADDRESS: B3 L8 Ph1, Summerpointe, Imus, Cavite
CONTACT PERSON: Jen Arroyo
CONTACT NO: / 0922-800-8339 /
INDUSTRY: XUMOO ENTERPRISE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-20
34609
1,485.00
2014-08-30
34755
XUMOO83114
2,450.00
2014-10-07
39714
KSI-0136
4,900.00
2015-03-09
50361
KSI-0401
4,950.00
2015-04-16
51088
KSI-0468
4,950.00
2015-06-04
52800
KSI-0559
4,950.00
2015-07-22
54424
KSI-0668
4,950.00
2015-09-18
01246
KSI-0804
4,950.00
2015-11-16
03175
KSI-0935
4,950.00
2015-11-27
03478
KSI-0952
990.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6078
34609
1,485.00
2014-08-26
Gemini II Bade
6268
34755
2,450.00
2014-09-02
Gemini II Bade
6659
39714
4,900.00
2014-10-10
Gemini II Bade
9196
50361
4,950.00
2015-03-10
Gemini II Bade
9662
51088
4,950.00
2015-04-17
Gemini II Bade
10564
52800
4,950.00
2015-06-08
Gemini II Bade
11007
54424
4,950.00
2015-07-22
Gemini II Bade
12037
01246
4,950.00
2015-09-18
Gemini II Bade
12695
03175
4,950.00
2015-11-16
Jona D. Buendia
12866
03478
990.00
2015-11-27
Jona D. Buendia
Total Purchase: 39,525.00
Total Payment : 39,525.00
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