KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 555
AGENT: COMPANY
COMPANY NAME: JEM COMMERCIAL
TERMS: CASH
ADDRESS: 27B Bernabe St. Merville Park Subd., Paranaque City
CONTACT PERSON: Ms. Eunor
CONTACT NO: 585-4272 / 0917-801-6719 /
INDUSTRY: JEM COMMERCIAL
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-16
36528
JEM 1-16-14
6,930.00
2014-01-16
36530
JEM 1-16-14 (2)
166.00
2014-02-04
37305
PO 2014-202
6,600.00
2014-03-13
39106
PO 2014-209
3,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3507
37305
6,600.00
2014-02-05
Melisa F. Adaptante
3968
39106
3,600.00
2014-03-14
Carlos Pascual
2597
36528
36530
7,096.00
2014-03-20
Yumi
Total Purchase: 17,296.00
Total Payment : 17,296.00
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