KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6061 |
AGENT: LILIA P. DE GUZMAN |
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| COMPANY NAME: POLICARPIO DIAZ |
TERMS: COD |
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| ADDRESS: PURA, MAUNGIB, TARLAC |
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| CONTACT PERSON: POLICARPIO DIAZ - CONDUCTOR |
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| CONTACT NO: - / 0938-841-8060 / - |
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| INDUSTRY: POLICARPIO DIAZ |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-10-01 |
39720 |
KSI-21534 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
24929 |
|
2,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 6,625.00 |
Total Payment : 2,000.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| ACCOUNTS RECEIVABLE -FPP |
4,625.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 4,625.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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