KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2965
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: MARY CHECK TRADING
TERMS: COD
ADDRESS: 282 Atdramam Village Real Calamba Laguna
CONTACT PERSON: Ms.Lorna
CONTACT NO: / 09209145780 /
INDUSTRY: MARY CHECK TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-02-10
42314
4,320.00
2015-03-04
42552
1,686.25
2015-03-18
42813
MARY03-18-2015
28,666.25
2015-03-18
42815
MARY03-18-2015A
1,818.75
2015-04-15
43181
2,783.00
2015-04-15
43182
1,686.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8682
42314
4,320.00
2015-02-11
Gemini II Bade
9003
42552
1,686.25
2015-03-06
Gemini II Bade
9176
42813
42815
30,485.00
2015-03-23
Gemini II Bade
9378
43181
2,783.00
2015-04-20
Gemini II Bade
9391
43182
1,686.25
2015-04-20
Gemini II Bade
Total Purchase: 40,960.50
Total Payment : 40,960.50
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