KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5605
AGENT: LILIA P. DE GUZMAN
COMPANY NAME: MARLON CIRILO PASAOA
TERMS: COD
ADDRESS:
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-02-20
32150
MCP-01
2,100.00
2018-02-26
32372
KSI-21006
400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
24196
32150
2,100.00
2018-03-01
Jona D. Buendia
24921
32372
300.00
2018-10-05
Jona D. Buendia
Total Purchase: 2,500.00
Total Payment : 2,400.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 100.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00