KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5988
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: KROCUS CONSTRUCTION CORPORATION
TERMS: COD
ADDRESS: QUEZON CITY
CONTACT PERSON:
CONTACT NO: 0965-327 4384 / 0926-336 0562 / /
INDUSTRY: KROCUS CONSTRUCTION CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-08-24
38353
KSI-21457
2,480.00
2018-09-04
38586
KSI-21475
3,100.00
2019-03-27
45070
KSI-21872
1,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
26887
38353
2,480.00
2018-08-24
Jona D. Buendia
27472
38586
3,100.00
2018-09-04
Jona D. Buendia
29415
45070
1,200.00
2019-03-27
Coleene Erica Belmonte
Total Purchase: 6,780.00
Total Payment : 6,780.00
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