KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3028
AGENT: LILIA P. DE GUZMAN
COMPANY NAME: ORO OXYGEN CORPORATION
TERMS: 30 Days
ADDRESS: 18th Flr. Pryce Center Building, 1179 Chino Roces cor. Bagtikan St., Makati City
CONTACT PERSON: Sir Lino
CONTACT NO: (02) 899-4401 / - / (02) 899-4401 loc. 730
INDUSTRY: ORO OXYGEN CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-03-16
42733
2898
3,885.75
2015-04-06
43046
2942
2,584.50
2015-04-06
43047
2966
2,590.50
2018-02-20
32149
0005025
15,800.00
2018-08-22
38310
0005660
8,000.00
2019-04-11
45662
0005689
7,293.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8067
42733
3,885.75
2015-03-18
Gemini II Bade
8839
43046
2,584.50
2015-04-13
Gemini II Bade
10362
43047
2,578.95
2015-06-02
Gemini II Bade
24657
32149
15,658.93
2018-03-23
Jona D. Buendia
27912
38310
7,928.57
2018-09-28
Jona D. Buendia
29550
45662
7,227.88
2019-05-10
Jona D. Buendia
Total Purchase: 40,153.75
Total Payment : 39,864.58
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 289.17
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43280
31496
43280
2994...
1,295.25
43373
31932
43373
3008
1,295.25
43374
31977
43374
3002
1,295.25