KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4324
AGENT: COMPANY
COMPANY NAME: ALPHATECH ELECTRICAL CONTRACTOR
TERMS: COD
ADDRESS: 8260 Dapitan dt. Guadalupe Nuevo, Makati City
CONTACT PERSON: Cris Lariosa
CONTACT NO: 5010262 / /
INDUSTRY: ALPHATECH ELECTRICAL CONTRACTOR
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-07-01
3505
1,598.00
2016-08-11
4045
1,876.25
2017-11-07
9499
12,842.00
2017-11-17
9582
480.00
2017-12-04
9732
8,351.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15513
3505
1,598.00
2016-07-01
Jona D. Buendia
15964
4045
1,876.25
2016-08-11
Jona D. Buendia
21533
9499
12,842.00
2017-11-07
Jona D. Buendia
21633
9582
480.00
2017-11-17
Jona D. Buendia
21866
9732
8,351.25
2017-12-04
Jona D. Buendia
Total Purchase: 25,147.50
Total Payment : 25,147.50
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