KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2615
AGENT: COMPANY
COMPANY NAME: ENTERTAINMENT QUEST TRADING
TERMS: CASH
ADDRESS: 25A Dynamo St. Meralco Village Lias, Marilao Bulacan
CONTACT PERSON: Weng Halili
CONTACT NO: 503-4579 / / 367-6278
INDUSTRY: ENTERTAINMENT QUEST TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-07
39723
2014-002..
4,480.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6663
39723
4,480.00
2014-10-10
Gemini II Bade
Total Purchase: 4,480.00
Total Payment : 4,480.00
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