KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2550
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: GET CARGO MOVERS
TERMS: CASH
ADDRESS: 1545 A. Isip St., Paco, Manila
CONTACT PERSON: Ronald Espinosa
CONTACT NO: 561-6023 / /
INDUSTRY: GET CARGO MOVERS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-18
38934
KSI-0107
6,885.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6465
38934
2,100.00
2014-09-22
Gemini II Bade
Total Purchase: 6,885.00
Total Payment : 2,100.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 4,785.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00