KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 400
AGENT: COMPANY
COMPANY NAME: FORD JAURIGUE
TERMS: 30 Days
ADDRESS: A. DUANA ST. BACCALARAN
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-06
34038
FOD 11-6-13
16,500.00
2014-02-07
37534
FORD-02/07/2014
28,875.00
2014-03-20
39465
FORD 3-20-2014
33,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3027
37534
28,875.00
2014-03-25
Lilia P. De Guzman
3554
34038
16,500.00
2014-08-28
Mhyumy Timog
6827
39465
33,000.00
2014-10-23
Gemini II Bade
Total Purchase: 78,375.00
Total Payment : 78,375.00
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