KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 488
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: ALINEA INFOTECH SOLUTIONS
TERMS: CASH
ADDRESS: 145 Tandang Sora Avenue, Quezon City
CONTACT PERSON: Rana Anthony G.Alinea
CONTACT NO: 455-0956 / 0932-877-7319/0919-810-4995 /
INDUSTRY: ALINEA INFOTECH SOLUTIONS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-12-02
35067
KSI-000011282013..
5,647.50
2016-07-07
3561
10,743.00
2017-03-14
6684
4,037.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2244
35067
5,647.50
2013-11-28
Yumi
15545
3561
10,743.00
2016-07-07
Jona D. Buendia
18743
6684
4,037.50
2017-03-14
Jona D. Buendia
Total Purchase: 20,428.00
Total Payment : 20,428.00
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
35147
4107
35147
KSI-000011282013
6,480.00
35064
4107
35064
KSI-000011282013
6,475.50