KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4795
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: METRO ROCK, INC.
TERMS: 30 Days
ADDRESS: Block 13, Lot 18, Ronda St. Phase 9 Vista Verde Executive Village Cainta Rizal
CONTACT PERSON: Ms. Michelle Plaza
CONTACT NO: 998-1410 / /
INDUSTRY: METRO ROCK, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-02-11
19848
26121.
35,100.00
2017-02-27
6476
26181
3,900.00
2017-12-13
30197
26756
29,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
18288
19848
35,100.00
2017-02-22
Jona D. Buendia
18616
6476
3,900.00
2017-03-15
Jona D. Buendia
17434
30197
29,900.00
2018-02-09
Jona D. Buendia
Total Purchase: 68,900.00
Total Payment : 68,900.00
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