KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 270 |
AGENT: Company |
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| COMPANY NAME: KINGS SAFETYNET INC., STA. CRUZ |
TERMS: NONE |
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| ADDRESS: Sta. Cruz, Manila |
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| CONTACT NO: 310-89-40 / / |
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| INDUSTRY: KINGS SAFETYNET INC., STA. CRUZ |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-26 |
39296 |
KSI-0122 |
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2018-03-12 |
32812 |
SING 0312-18 |
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2021-01-27 |
7951 |
KSI-012721-01 |
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OR AMOUNT |
OR DATE |
POSTED BY |
6487 |
|
1,300.00 |
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Gemini II Bade |
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Total Purchase: 16,539.00 |
Total Payment : 1,300.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
15,239.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
8158 |
112043 |
8158 |
KSI-031521 |
0.00 |
7110 |
124018 |
7110 |
KSI-072722 |
0.00 |
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