KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2525
AGENT: COMPANY
COMPANY NAME: WALAM FISHING SUPPLY
TERMS: COD
ADDRESS: 770 JUAN LUNA ST., BINONDO MANILA
CONTACT PERSON: MR. ALEX
CONTACT NO: 7107194 / /
INDUSTRY: WALAM FISHING SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-15
40099
WFS91514
4,180.00
2014-11-14
41163
WFC111414
5,390.00
2015-01-31
42167
WALAM13115
2,310.00
2015-03-14
42726
WFS 3.14.15
3,700.00
2015-05-05
43456
2,800.00
2015-08-22
49
1,800.00
2015-10-27
910
700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6512
40099
4,180.00
2014-09-16
Gemini II Bade
7538
41163
5,390.00
2015-01-23
Gemini II Bade
8555
42167
2,310.00
2015-02-10
Gemini II Bade
9141
42726
3,700.00
2015-03-23
Gemini II Bade
9748
43456
3265
2,800.00
2015-05-11
Gemini II Bade
11435
49
1,800.00
2015-08-22
Gemini II Bade
12438
910
700.00
2015-10-27
Mhyumy Timog
Total Purchase: 20,880.00
Total Payment : 20,880.00
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