KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 517
AGENT: Company
COMPANY NAME: PACCAR MERCHANDISING
TERMS: 30 Days
ADDRESS: #317 Rizal Ave Ext. Bet. 4th & 5th Ave., Grace Park, Caloocan City
CONTACT PERSON: Mylene
CONTACT NO: 365-9117, 364-2402, 324-1063 / / 364-3180, 364-7834
INDUSTRY: PACCAR MERCHANDISING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-12-18
35803
35023
40,702.50
2014-12-17
48041
35278
42,007.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2820
35803
40,702.50
2014-03-29
Mhyumy Timog
8659
48041
42,007.50
2015-02-09
Gemini II Bade
Total Purchase: 82,710.00
Total Payment : 82,710.00
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