KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2589
AGENT: COMPANY
COMPANY NAME: AGNO METAL TRADE
TERMS: COD
ADDRESS: 75 M.H DEL PILAR ST., 7TH AVE CALOOCAN CITY
CONTACT PERSON: MR. EDWARD LAFORTEZA/margaret de loin
CONTACT NO: 7094383, 3648199 / /
INDUSTRY: AGNO METAL TRADE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-27
40347
AMT92714
2,690.00
2014-09-30
40397
AMT93014
2,600.00
2014-10-04
40488
7,020.00
2015-04-15
43176
2,280.00
2018-05-09
11281
550.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6714
40347
42890
2,690.00
2014-10-01
Gemini II Bade
6733
40397
42915
2,576.79
2014-10-01
Gemini II Bade
6772
40488
7,020.00
2014-10-09
Gemini II Bade
9386
43176
2,280.00
2015-04-20
Gemini II Bade
23501
11281
550.00
2018-05-09
Jona D. Buendia
Total Purchase: 15,140.00
Total Payment : 15,116.79
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 23.21
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00