KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2696
AGENT: COMPANY
COMPANY NAME: KOMATSU H.R.D CENTER
TERMS: COD
ADDRESS: Unit 4B APMC Bldg., Amorsolo St. cor. Gamboa St., Legaspi Village, Makati City 1229
CONTACT PERSON: Ms. Ruselle Mayeen Rayray
CONTACT NO: +63-2-8925499/63-2-8935083 / /
INDUSTRY: KOMATSU H.R.D CENTER
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-27
40835
komatsu102714
20,662.50
2015-03-24
50883
KOMATSU 03-17-15
27,550.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6595
40835
20,662.50
2014-11-03
Gemini II Bade
6342
50883
27,550.00
2015-03-31
Gemini II Bade
Total Purchase: 48,212.50
Total Payment : 48,212.50
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