KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4560
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: BAUER ENTERPRISE
TERMS: COD
ADDRESS: 6 ALLEY 3, PROJECT 6 QUEZON CITY
CONTACT PERSON: CHRISTOPHER MORANDO
CONTACT NO: 514-1778 / 0919-4239991 /
INDUSTRY: BAUER ENTERPRISE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-10-14
16442
KSI-1644
4,034.75
2016-10-14
16476
KSI-1648
300.00
2016-11-14
17296
KSI-1724
1,678.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
17654
16442
4,034.75
2016-10-14
Jona D. Buendia
17655
16476
300.00
2016-10-14
Jona D. Buendia
18001
17296
1,678.75
2016-11-15
Jona D. Buendia
Total Purchase: 6,013.50
Total Payment : 6,013.50
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