KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3992
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: METRO MANDAUE SERVICE CORP.
TERMS: 30 Days
ADDRESS: Molino 3 Bacoor Cavite
CONTACT PERSON: Rhea-Ann M Posadas
CONTACT NO: 412-1179 / /
INDUSTRY: METRO MANDAUE SERVICE CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-03-10
06869
224.
162,520.00
2016-06-21
12611
226.
13,230.00
2016-07-13
13303
226.
10,500.00
2016-07-18
13425
225.
7,500.00
2016-07-18
13430
226.
6,000.00
2016-07-28
13792
225.
3,000.00
2016-07-28
13793
226.
36,000.00
2016-08-08
14154
226.
13,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14934
06869
162,520.00
2016-03-18
Jona D. Buendia
16120
13425
13792
10,500.00
2016-08-18
Jona D. Buendia
16122
12611
13303
13430
13793
14154
79,230.00
2016-08-18
Jona D. Buendia
Total Purchase: 252,250.00
Total Payment : 252,250.00
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