KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3471
AGENT: COMPANY
COMPANY NAME: CT. CONSIGNA CONSTRUCTION CORP.
TERMS: CASH
ADDRESS: 2nd Floor, HK Building, Brgy. Halang, Calamba City, Laguna
CONTACT PERSON: Ms. Jen
CONTACT NO: (049) 306-1998 / - / -
INDUSTRY: CT. CONSIGNA CONSTRUCTION CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-31
54872
KSI-0691
4,590.00
2017-06-06
23570
KSI-20404
2,754.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11044
54872
4,590.00
2015-07-31
Gemini II Bade
20383
23570
2,754.00
2017-06-06
Jona D. Buendia
Total Purchase: 7,344.00
Total Payment : 7,344.00
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