KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3093
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: POWER PARTNER
TERMS: COD
ADDRESS: QUEZON CITY
CONTACT PERSON: JERRY POYAOAN
CONTACT NO: 621-3630 / /
INDUSTRY: POWER PARTNER
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-03-28
42969
13,500.00
2016-06-22
3407
10,665.00
2016-11-02
5109
7,110.00
2016-12-06
5531
3,555.00
2017-02-24
6454
PP-2242017
10,665.00
2017-03-22
6778
7,110.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9242
42969
13,500.00
2015-04-08
Gemini II Bade
15417
3407
10,665.00
2016-06-22
Jona D. Buendia
17165
5109
7,110.00
2016-11-02
Jona D. Buendia
17554
5531
3,555.00
2016-12-06
Jona D. Buendia
18517
6454
10,665.00
2017-02-24
Jona D. Buendia
18853
6778
7,110.00
2017-03-22
Gemini II Bade
Total Purchase: 52,605.00
Total Payment : 52,605.00
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