KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4106
AGENT: COMPANY
COMPANY NAME: E.G. GALLENERO ENGINEERING & INDUSTRIAL SUPPLIES
TERMS: COD
ADDRESS: #7 Rita Franco St. Taguig City
CONTACT PERSON: Noli Sa. Lacdam
CONTACT NO: / 0915-1813694 /
INDUSTRY: E.G. GALLENERO ENGINEERING & INDUSTRIAL SUPPLIES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-04-13
2551
2,565.00
2016-04-23
2678
7,500.00
2019-01-07
13643
1,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14083
2551
2,565.00
2016-04-13
Jona D. Buendia
14243
2678
7,500.00
2016-04-23
Jona D. Buendia
25940
13643
1,800.00
2019-01-07
Gemini II Bade
Total Purchase: 11,865.00
Total Payment : 11,865.00
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