KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3912
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: HAMORI ENTERPRISES
TERMS: COD
ADDRESS: 264 GEN. MC.ATHUR ST. VETERANS VILLAGE PASONG TAMO QUEZON CITY
CONTACT PERSON: Abner
CONTACT NO: 9520039 / /
INDUSTRY: HAMORI ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-02-02
1779
1,975.00
2016-09-13
4443
9,381.25
2023-06-19
39753
HM.06192023
1,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13535
1779
1,975.00
2016-02-02
Jona D. Buendia
16572
4443
9,381.25
2016-09-13
Jona D. Buendia
37318
39753
1,900.00
2023-06-19
JONA BUENDIA-BELGICA
Total Purchase: 13,256.25
Total Payment : 13,256.25
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
0.00