KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2668
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: COHACO MERCHANDIZING AND DEVELOPMENT CORP
TERMS: COD
ADDRESS: 2246 DON CHINO ROCES MAKATI CITY
CONTACT PERSON: LEONARDO VILLAR
CONTACT NO: 812-6777 / /
INDUSTRY: Hardware/Trading
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-18
40696
6,610.00
2016-12-22
5721
11,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6970
40696
6,610.00
2014-10-23
Gemini II Bade
17813
5721
11,000.00
2016-12-22
Jona D. Buendia
Total Purchase: 17,610.00
Total Payment : 17,610.00
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