KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2840
AGENT: COMPANY
COMPANY NAME: RA TECHNOLOGIES
TERMS: COD
ADDRESS: Unit D S Drive Center Gen Malvar St., Binan Laguna
CONTACT PERSON: Mr. Alex Agao
CONTACT NO: 401-1139, 8275725 / /
INDUSTRY: RA TECHNOLOGIES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-12-16
41650
RA121614
13,038.75
2015-08-11
44990
3,995.00
2015-09-29
552
180.00
2015-11-03
982
1,377.50
2016-01-06
1475
380.00
2016-06-10
12252
KSI-1394
6,470.25
2016-06-13
3272
9,303.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7934
41650
13,038.75
2014-12-19
Gemini II Bade
11361
44990
3,995.00
2015-08-11
Gemini II Bade
12063
552
180.00
2015-09-29
Gemini II Bade
12473
982
1,377.50
2015-11-03
Jona D. Buendia
13147
1475
380.00
2016-01-06
Jona D. Buendia
15356
12252
6,470.25
2016-06-10
Jona D. Buendia
15296
3272
9,303.25
2016-06-13
Jona D. Buendia
Total Purchase: 34,744.75
Total Payment : 34,744.75
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
552
552
180.00