KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2718
AGENT: COMPANY
COMPANY NAME: HANDITOOL MERCHANDISING
TERMS: COD
ADDRESS: 927 Mc Arthur Highway, San Juan, Balagtas, Bulacan
CONTACT PERSON: Gladys Ballera
CONTACT NO: (044) 693-2306 / /
INDUSTRY: HANDITOOL MERCHANDISING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-04
46120
HANDITOOL-4-NOV-14
15,835.00
2014-11-07
46335
HANDITOOL-7-NOV-14
30,700.00
2015-05-22
43762
1,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7029
46120
15,835.00
2014-11-11
Gemini II Bade
7271
46335
30,700.00
2014-11-11
Gemini II Bade
10092
43762
1,300.00
2015-05-27
Gemini II Bade
Total Purchase: 47,835.00
Total Payment : 47,835.00
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