KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3765
AGENT: COMPANY
COMPANY NAME: REAM ELECTRICAL SERVICES
TERMS: COD
ADDRESS: Rm. 208A Auro-Vir Plaza 1695 Evangelista St. Bangkal, Makati City
CONTACT PERSON: Ruel Bandong
CONTACT NO: 843-4993 / /
INDUSTRY: REAM ELECTRICAL SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-11-12
1086
2,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12635
1086
2,700.00
2015-11-12
Jona D. Buendia
Total Purchase: 2,700.00
Total Payment : 2,700.00
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