KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5612 |
AGENT: COMPANY |
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| COMPANY NAME: MAXIMUM SOLUTIONS CORPORATION |
TERMS: COD |
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| ADDRESS: UNIT 105 MANILA EAST ARCADE MEAII BLDG DON HILARIO AVE. SAN JUAN TAYTAY |
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| CONTACT NO: / 09175299749 / |
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| INDUSTRY: MAXIMUM SOLUTIONS CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-02-23 |
32294 |
KSI-20997 |
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2019-09-27 |
51013 |
KSI-28726 |
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OR AMOUNT |
OR DATE |
POSTED BY |
24262 |
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12,937.00 |
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Jona D. Buendia |
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Total Purchase: 13,267.00 |
Total Payment : 12,937.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
330.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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