KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2791
AGENT: COMPANY
COMPANY NAME: BIGTOP GENERAL MERCHANDISING
TERMS: COD
ADDRESS: BLK 9 LOT 78 DAPHNE ST. CAMELLA SORRENTO BACOOR CAVITE
CONTACT PERSON: MS. LEAH
CONTACT NO: / 09479490050 /
INDUSTRY: BIGTOP GENERAL MERCHANDISING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-28
41388
3,175.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7722
41388
3,175.00
2014-12-02
Gemini II Bade
Total Purchase: 3,175.00
Total Payment : 3,175.00
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