KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4828
AGENT: COMPANY
COMPANY NAME: WOODSTRUCK HOME FURNISHINGS INC.
TERMS: COD
ADDRESS: Unit CPP 110 Int. Zone SM North Bagong Pag-asa Quezon City
CONTACT PERSON: Joan Delumen
CONTACT NO: - / 0915-9619656 /
INDUSTRY: WOODSTRUCK HOME FURNISHINGS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-02-16
6345
1,400.00
2017-02-20
6380
14,000.00
2017-04-27
7231
1,000.00
2018-01-30
10325
1,350.00
2019-01-02
13624
480.00
2019-04-29
14328
1,402.50
2019-10-14
15523
2,065.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
18480
6345
1,400.00
2017-02-17
Jona D. Buendia
18496
6380
14,000.00
2017-02-20
Jona D. Buendia
19697
7231
1,000.00
2017-04-27
Jona D. Buendia
22413
10325
1,350.00
2018-01-30
Jona D. Buendia
25917
13624
480.00
2019-01-02
Gemini II Bade
26863
14328
1,402.50
2019-04-29
Jona D. Buendia
28333
15523
2,065.50
2019-10-14
Gemini II Bade
Total Purchase: 21,698.00
Total Payment : 21,698.00
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