KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3911
AGENT: COMPANY
COMPANY NAME: ERO ENGINEERING SERVICES
TERMS: COD
ADDRESS: B68 L16 PHZ CHRV Brgy. Langkaan II Dasmarinas Cavite
CONTACT PERSON: Edwardo
CONTACT NO: 046-5066092 / 09175866455 /
INDUSTRY: ERO ENGINEERING SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-02-02
1777
2,000.00
2016-03-10
2220
9,927.50
2016-04-07
2505
3,845.00
2016-10-18
4871
5,510.00
2018-08-25
12489
1,500.00
2019-03-09
14055
11,880.00
2019-03-09
14056
1,867.50
2020-07-07
16714
EEI.07072020
5,045.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13534
1777
2,000.00
2016-02-02
Jona D. Buendia
14544
2220
9,927.50
2016-03-10
Jona D. Buendia
14055
2505
3,845.00
2016-04-07
Jona D. Buendia
17022
4871
5,510.00
2016-10-18
Jona D. Buendia
24742
12489
1,500.00
2018-08-25
Jona D. Buendia
26446
14055
11,880.00
2019-03-09
Coleene Erica Belmonte
26447
14056
1,867.50
2019-03-09
Coleene Erica Belmonte
29549
16714
5,045.00
2020-07-07
Coleene Erica Belmonte
Total Purchase: 41,575.00
Total Payment : 41,575.00
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