KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3433
AGENT: COMPANY
COMPANY NAME: J.R.A.M DESIGN & BUILD
TERMS: COD
ADDRESS: 78 M.H Del Pilar St. Palasan Valenzuela City
CONTACT PERSON: Juth Manzanero
CONTACT NO: 376-2360 / /
INDUSTRY: J.R.A.M DESIGN & BUILD
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-22
44714
7,125.00
2015-09-11
323
1,781.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11117
44714
7,125.00
2015-07-22
Gemini II Bade
11747
323
1,781.25
2015-09-11
Gemini II Bade
Total Purchase: 8,906.25
Total Payment : 8,906.25
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