KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4752
AGENT: COMPANY
COMPANY NAME: MINTEX INDUSTRIAL SUPPLY
TERMS: COD
ADDRESS: 506 T. Alonzo St. Sta. Cruz Manila
CONTACT PERSON: Jerard Ong
CONTACT NO: 733-5680 / /
INDUSTRY: MINTEX INDUSTRIAL SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-01-20
5974
1,505.00
2017-03-15
6697
MIS 3.13.17
19,689.26
2017-03-21
6774
1,381.25
2020-06-02
16559
MIS.06022020
260.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
18122
5974
1,505.00
2017-01-20
Jona D. Buendia
18595
6697
19,689.26
2017-03-16
Gemini II Bade
18850
6774
1,381.25
2017-03-21
Gemini II Bade
29339
16559
260.00
2020-06-02
Jona D. Buendia
Total Purchase: 22,835.51
Total Payment : 22,835.51
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