KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5261
AGENT: LILIA P. DE GUZMAN
COMPANY NAME: DAIRO AIRE CORPORATION
TERMS: COD
ADDRESS: 115 National Highway, Brgy. Bayanan Muntinlupa City
CONTACT PERSON: -
CONTACT NO: 280-9145 / - / -
INDUSTRY: DAIRO AIRE CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-09-13
27170
KSI-20635
1,950.00
2017-09-21
27568
KSI-20566
6,643.50
2019-02-14
43924
KSI-21802
3,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
21697
27170
1,950.00
2017-09-12
Jona D. Buendia
21476
27568
6,643.50
2017-08-15
Jona D. Buendia
17246
43924
3,000.00
2019-02-13
Jona D. Buendia
Total Purchase: 11,593.50
Total Payment : 11,593.50
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