KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5679
AGENT: LILIA P. DE GUZMAN
COMPANY NAME: FORD DAGUPAN
TERMS: 30 Days
ADDRESS: LUCAO DISTRICT, DAGUPAN CITY
CONTACT PERSON:
CONTACT NO: / 09225820434 /
INDUSTRY: FORD DAGUPAN
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-03-15
32960
FD-031518
1,100.00
2018-05-25
35207
FD-052218
12,100.00
2020-02-28
55415
FD021920
17,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
24904
32960
1,100.00
2018-05-17
Jona D. Buendia
24905
35207
12,100.00
2018-06-05
Jona D. Buendia
34835
55415
17,400.00
2020-09-30
Jona D. Buendia
Total Purchase: 30,600.00
Total Payment : 30,600.00
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