KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2447
AGENT: COMPANY
COMPANY NAME: DOUBLE NINE CONSTRUCTION
TERMS: COD
ADDRESS: # 78D REYNAROSE COURT STEBAN ABADA ST., LOYOLA HEIGHTS QUEZON CITY
CONTACT PERSON: MS. ALICE ROSALES
CONTACT NO: 4334391, 9283096 / 092337999 /
INDUSTRY: DOUBLE NINE CONSTRUCTION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-27
34687
DNC82714
45,500.00
2014-09-02
34801
DNC9214
11,700.00
2014-09-11
40060
6,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6175
34687
45,500.00
2014-08-29
Gemini II Bade
6290
34801
11,700.00
2014-09-04
Gemini II Bade
6438
40060
6,500.00
2014-09-16
Gemini II Bade
Total Purchase: 63,700.00
Total Payment : 63,700.00
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