KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5511
AGENT: COMPANY
COMPANY NAME: JOAHNNA KARISSA MANALO
TERMS: COD
ADDRESS:
CONTACT PERSON:
CONTACT NO: / 09165531386 /
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-09-11
38874
KSI-21489
7,500.00
2018-09-11
38879
KSI-21490
2,500.00
2018-09-21
39313
KSI-21513
10,000.00
2018-10-24
40546
KSI-21586
5,000.00
2018-11-08
40993
KSI-21609
5,000.00
2018-11-12
41140
KSI-21630
2,500.00
2019-01-24
43215
KSI-21767
8,000.00
2019-06-07
47312
KSI-28840
800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29018
38874
38879
39313
40546
25,000.00
2019-01-24
Jona D. Buendia
Total Purchase: 41,300.00
Total Payment : 25,000.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 16,300.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43182
90394
43182
JCM-012319
5,000.00
43211
90452
43211
KSI-21766
5,000.00