KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3348
AGENT: COMPANY
COMPANY NAME: ASSOCIATED WIRE CORP. OF THE PHILS.
TERMS: COD
ADDRESS: Cabuyao Laguna
CONTACT PERSON: Lisa P. Regio
CONTACT NO: 6458931, 6459950 / /
INDUSTRY: ASSOCIATED WIRE CORP. OF THE PHILS.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-29
44326
1,254.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10673
44326
1,254.00
2015-07-03
Gemini II Bade
Total Purchase: 1,254.00
Total Payment : 1,254.00
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