KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3973
AGENT: COMPANY
COMPANY NAME: TRADAL SEVEN ENTERPRISES
TERMS: COD
ADDRESS: LG-3 Dela Rosa Condominium 7648 Dela Rosa St. Makati City
CONTACT PERSON: Ms. Vegie Burlita
CONTACT NO: 8184796 / /
INDUSTRY: TRADAL SEVEN ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-02-24
2010
1,540.00
2016-06-10
3244
1,540.00
2016-07-14
3663
1,540.00
2016-09-15
4502
6,160.00
2016-11-09
5215
1,540.00
2016-12-15
5655
1,540.00
2017-02-13
6295
1,540.00
2017-03-01
6521
1,500.00
2019-06-10
14598
2,060.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14871
2010
1,540.00
2016-02-24
Jona D. Buendia
15275
3244
1,540.00
2016-06-10
Jona D. Buendia
15744
3663
1,540.00
2016-07-14
Jona D. Buendia
16599
4502
6,160.00
2016-09-15
Jona D. Buendia
17268
5215
1,540.00
2016-11-09
Jona D. Buendia
17770
5655
1,540.00
2016-12-15
Jona D. Buendia
18455
6295
1,540.00
2017-02-13
Jona D. Buendia
18656
6521
1,500.00
2017-03-01
Jona D. Buendia
27145
14598
2,060.00
2019-06-10
Jona D. Buendia
Total Purchase: 18,960.00
Total Payment : 18,960.00
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