KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4937 |
AGENT: COMPANY |
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| COMPANY NAME: VENUS ACACIO |
TERMS: COD |
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| CONTACT PERSON: Ms. Venus |
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| CONTACT NO: +63 906-4531661 / +63 906-4531661 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-12-02 |
60173 |
VA-120220 |
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OR AMOUNT |
OR DATE |
POSTED BY |
34458 |
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1,425.00 |
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Jona D. Buendia |
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Total Purchase: 1,425.00 |
Total Payment : 1,425.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
21593 |
64120 |
21593 |
VC 040517-01 |
7,650.00 |
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