KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4738
AGENT: COMPANY
COMPANY NAME: JOHN DELA CRUZ
TERMS: COD
ADDRESS: Quezon City
CONTACT PERSON: John Dela Cruz
CONTACT NO: 0917-7060746 / 0917-7060746 /
INDUSTRY: WALK-IN
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-01-13
5870
2,700.00
2017-06-28
7922
1,350.00
2017-11-21
9629
1,750.00
2018-01-17
10188
4,000.00
2018-03-01
10667
4,000.00
2018-04-24
11148
4,000.00
2018-06-14
11699
4,000.00
2018-10-02
12899
2,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
18071
5870
2,700.00
2017-01-13
Jona D. Buendia
20720
7922
1,350.00
2017-06-28
Jona D. Buendia
21713
9629
1,750.00
2017-11-21
Jona D. Buendia
22242
10188
4,000.00
2018-01-17
Jona D. Buendia
22807
10667
4,000.00
2018-03-01
Jona D. Buendia
23270
11148
4,000.00
2018-04-24
Jona D. Buendia
24078
11699
4,000.00
2018-06-14
Gemini II Bade
25111
12899
2,000.00
2018-10-02
Jona D. Buendia
Total Purchase: 23,800.00
Total Payment : 23,800.00
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