KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4102
AGENT: COMPANY
COMPANY NAME: ROMERKS ENTERPRISES
TERMS: COD
ADDRESS: La Chesa Hights Alcatara St. Banlat Road Tandang Sora Quezon City
CONTACT PERSON: Menchie Sison
CONTACT NO: 340-5546 / /
INDUSTRY: ROMERKS ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-04-12
2543
4,781.25
2016-05-31
3114
4,781.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14078
2543
23470
11241
4,781.25
2016-04-12
Jona D. Buendia
15155
3114
4,781.25
2016-05-31
Gemini II Bade
Total Purchase: 9,562.50
Total Payment : 9,562.50
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