KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3669
AGENT: COMPANY
COMPANY NAME: INTELE BUILDERS
TERMS: COD
ADDRESS: Unit 133 C. Road 20 Corner Personnel St. Project 8 Quezon City
CONTACT PERSON: Art Botja
CONTACT NO: 4261134 / /
INDUSTRY: INTELE BUILDERS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-10-05
612
17,589.25
2015-10-05
615
2,037.75
2015-10-06
645
3,396.25
2019-01-25
13783
1,748.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12102
612
7652
17,589.25
2015-10-05
Gemini II Bade
12105
615
2,037.75
2015-10-05
Gemini II Bade
12122
645
3,396.25
2015-10-06
Gemini II Bade
26121
13783
1,748.00
2019-01-25
Jona D. Buendia
Total Purchase: 24,771.25
Total Payment : 24,771.25
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
615
615
2,037.75