KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3108
AGENT: COMPANY
COMPANY NAME: RNR TRUCKING
TERMS: COD
ADDRESS: Brgy. Gulod Munting Marino Naic Cavite
CONTACT PERSON: Dante Escora
CONTACT NO: / 0922817664 /
INDUSTRY: RNR TRUCKING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-04-07
43061
12,833.75
2015-04-11
43125
8,811.00
2015-04-16
43195
1,781.25
2015-05-08
43515
1,100.00
2015-08-17
47618
6,792.50
2015-10-23
867
19,437.00
2016-06-10
3251
3,752.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9332
43061
12,833.75
2015-04-13
Gemini II Bade
9358
43125
8,811.00
2015-04-14
Gemini II Bade
9394
43195
1,781.25
2015-04-20
Gemini II Bade
9816
43515
1,100.00
2015-05-12
Gemini II Bade
11405
47618
6,792.50
2015-08-17
Gemini II Bade
12408
867
19,437.00
2015-10-23
Mhyumy Timog
15281
3251
3,752.50
2016-06-10
Jona D. Buendia
Total Purchase: 54,508.00
Total Payment : 54,508.00
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