KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2440
AGENT: JAY NASATAYA
COMPANY NAME: RF. DE GUIA CONSTRUCTION
TERMS: 30 Days
ADDRESS: Unit M1 Minnesota Mansion Bldg., 267 Ermin Garcia St., Cubao, Quezon City
CONTACT PERSON: Ms. Angel
CONTACT NO: 437-0137 * 437-2779 / / 437-2779
INDUSTRY: RF. DE GUIA CONSTRUCTION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-27
34673
RF4976
8,437.50
2014-10-01
40416
0965
1,687.50
2014-10-01
40417
0997
21,937.50
2014-11-03
40917
0991.
23,625.00
2014-11-26
47180
0745
5,062.50
2014-11-26
47181
0739.
20,250.00
2015-03-03
50195
1466.
27,000.00
2015-03-27
45016
1366
21,937.50
2015-07-21
54357
1989
5,062.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6460
34673
8,437.50
2014-10-09
Gemini II Bade
8201
40416
40417
23,625.00
2014-12-09
Gemini II Bade
7858
40917
23,625.00
2015-01-05
Gemini II Bade
7859
47180
47181
25,312.50
2015-01-09
Gemini II Bade
9436
50195
27,000.00
2015-05-04
Gemini II Bade
9853
45016
21,937.50
2015-05-15
Gemini II Bade
11524
54357
5,062.50
2015-09-04
Gemini II Bade
Total Purchase: 135,000.00
Total Payment : 135,000.00
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