KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5713
AGENT: COMPANY
COMPANY NAME: D.V. GOMEZ CONSTRUCTION SUPPLY
TERMS: COD
ADDRESS: 150 P. Jacinto Street Caloocan City
CONTACT PERSON: David Gomez
CONTACT NO: 736-8508 / /
INDUSTRY: D.V. GOMEZ CONSTRUCTION SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-04-04
10971
2,137.50
2018-11-23
13387
3,733.50
2018-11-23
13388
3,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
23145
10971
2,137.50
2018-04-04
Jona D. Buendia
25244
13387
3,733.50
2018-11-23
Jona D. Buendia
25580
13388
3,200.00
2018-11-24
Jona D. Buendia
Total Purchase: 9,071.00
Total Payment : 9,071.00
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
13388
13388
3,200.00