KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3381
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: TRI MAGNUM
TERMS: COD
ADDRESS: -
CONTACT PERSON: -
CONTACT NO: - / - / -
INDUSTRY: -
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-09-29
21985
202109-01-477
3,740.00
2022-02-08
25850
202201-01-524
900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31665
21985
3,740.00
2021-10-05
Jona D. Buendia
32857
25850
900.00
2022-02-11
Jona D. Buendia
Total Purchase: 4,640.00
Total Payment : 4,640.00
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