KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4518
AGENT: COMPANY
COMPANY NAME: WCCC ELECTRICAL SERVICES
TERMS: COD
ADDRESS: Block 2 Lot 9 Sampaguita St. F&E De Castro Niog Bacoor cavite
CONTACT PERSON: Cris Espiritu
CONTACT NO: / 09228310717 /
INDUSTRY: WCCC ELECTRICAL SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-09-23
4610
15,260.00
2016-09-26
4626
1,870.00
2018-04-13
22052
3,942.50
2018-04-13
11052
3,942.50
2018-05-29
11493
7,885.00
2018-06-18
11723
3,942.50
2019-05-14
144417
5,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16711
4610
15,260.00
2016-09-23
Jona D. Buendia
16716
4626
1,870.00
2016-09-26
Jona D. Buendia
23231
11052
3,942.50
2018-04-13
Jona D. Buendia
23930
11493
7,885.00
2018-05-29
Jona D. Buendia
24093
11723
3,942.50
2018-06-18
Jona D. Buendia
27021
144417
5,400.00
2019-05-14
Jona D. Buendia
Total Purchase: 42,242.50
Total Payment : 38,300.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 3,942.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
4625
4625
1,780.00