KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5342
AGENT: COMPANY
COMPANY NAME: HONORATO W. CAROLINA
TERMS: COD
ADDRESS: -
CONTACT PERSON: HONORATO W. CAROLINA
CONTACT NO: - / - /
INDUSTRY: WALK-IN
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-10-02
9119
1,560.00
2020-12-28
17538
hc12282020
3,916.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
21131
9119
1,560.00
2017-10-02
Jona D. Buendia
30336
17538
3,916.00
2020-12-28
Jona D. Buendia
Total Purchase: 5,476.00
Total Payment : 5,476.00
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