KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4980 |
AGENT: COMPANY |
|
| COMPANY NAME: IKARUS TRADING PHILIPPINES |
TERMS: COD |
|
| ADDRESS: #42 Marcos Hi-way Brgy. Mayamot Antipolo City |
|
| CONTACT PERSON: Ms. Karina E. Fortes |
|
| CONTACT NO: - / 0922-569-63-79 / - |
|
| INDUSTRY: IKARUS TRADING PHILIPPINES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-05-10 |
22592 |
KSI-20353 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
20077 |
|
3,950.00 |
|
Jona D. Buendia |
|
Total Purchase: 3,950.00 |
Total Payment : 3,950.00 |
|
|
| 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 |
|
| |
| |
| |