KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2783
AGENT: COMPANY
COMPANY NAME: KEMMER PRECISIONS TRADERS CORPORATION
TERMS: COD
ADDRESS: Unit 203 JDP Building Dona Soledad Avenue BLS, Paranaque City
CONTACT PERSON: Mr. Edwin Yabut
CONTACT NO: 8460609 / /
INDUSTRY: KEMMER PRECISIONS TRADERS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-27
41357
1,200.00
2015-07-02
44407
820.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7702
41357
1,200.00
2014-12-02
Gemini II Bade
10762
44407
820.00
2015-07-06
Gemini II Bade
Total Purchase: 2,020.00
Total Payment : 2,020.00
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