KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3177
AGENT: COMPANY
COMPANY NAME: CONTROTEK SOLUTIONS INC.
TERMS: CASH
ADDRESS: Unit 705 Park Trade 1716 Investment Drive Madrigal Business Park, Alabang, Muntinlupa City
CONTACT PERSON: Jovell Lana Secorata
CONTACT NO: (02) 579-1110 / 551-2144 / /
INDUSTRY: CONTROTEK SOLUTIONS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-04-30
51567
KSI-0491
1,458.00
2016-03-30
2405
160035
2,574.00
2016-04-12
10287
160035
6,435.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10013
51567
1,458.00
2015-05-04
Gemini II Bade
13993
2405
2,574.00
2016-03-30
Jona D. Buendia
13900
10287
6,435.00
2016-04-13
Jona D. Buendia
Total Purchase: 10,467.00
Total Payment : 10,467.00
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