KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 540
AGENT: COMPANY
COMPANY NAME: INNOVATIVE METAL AND ELECTRONIC TECHNOLOGIES
TERMS: 15 Days
ADDRESS: Warehouse #9, Sunblest Compound, Bo. Cupang, Muntinlupa City
CONTACT PERSON: Ms. Pebbles Santos
CONTACT NO: 023-0634, 7068824 / /
INDUSTRY: INNOVATIVE METAL AND ELECTRONIC TECHNOLOGIES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-13
36347
14-00003
3,960.00
2014-09-03
38186
14-00067
2,400.00
2014-09-23
39027
14-00067A
150.00
2014-12-17
47996
14-00129
4,575.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6359
38186
39027
2,550.00
2014-10-14
Gemini II Bade
2767
36347
3,960.00
2014-11-05
Gemini II Bade
8658
47996
4,575.00
2015-02-02
Gemini II Bade
Total Purchase: 11,085.00
Total Payment : 11,085.00
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
39026
21070
39026
14-00067A
150.00