KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3657
AGENT: COMPANY
COMPANY NAME: JORLAN ENGINEERING WORKS
TERMS: COD
ADDRESS: Pulilan Bulacan
CONTACT PERSON: -
CONTACT NO: / 09227866064 /
INDUSTRY: JORLAN ENGINEERING WORKS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-09-29
559
1,540.00
2016-02-20
1972
8,775.00
2018-08-15
12360
1,875.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12059
559
1,540.00
2015-09-29
Gemini II Bade
14853
1972
8,775.00
2016-02-20
Jona D. Buendia
24776
12360
1,875.00
2018-08-15
Jona D. Buendia
Total Purchase: 12,190.00
Total Payment : 12,190.00
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