KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4273
AGENT: COMPANY
COMPANY NAME: MAYON CONSTRUCTION SUPPLY
TERMS: COD
ADDRESS: 315 Dasmariņas Street Manila
CONTACT PERSON: David De Jesus
CONTACT NO: 243-1159 / /
INDUSTRY: MAYON CONSTRUCTION SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-06-13
3273
8,932.50
2016-06-13
3275
1,440.00
2017-03-18
6746
2,857.50
2017-10-07
9179
1,320.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15297
3273
8,932.50
2016-06-13
Jona D. Buendia
15300
3275
1,440.00
2016-06-13
Jona D. Buendia
18829
6746
2,857.50
2017-03-18
Gemini II Bade
21264
9179
1,320.50
2017-10-06
Jona D. Buendia
Total Purchase: 14,550.50
Total Payment : 14,550.50
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