KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3903 |
AGENT: COMPANY |
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| COMPANY NAME: GINI-SR |
TERMS: COD |
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| ADDRESS: B1 L20 Grand Chesnut Grove, Pulong Sta. Cruz, Sta. Rosa, Laguna |
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| CONTACT PERSON: Eric Nepomoceno |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-01-29 |
05375 |
KSI-1076 |
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OR AMOUNT |
OR DATE |
POSTED BY |
13557 |
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715.00 |
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Jona D. Buendia |
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Total Purchase: 715.00 |
Total Payment : 715.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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