KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6145
AGENT: LILIA P. DE GUZMAN
COMPANY NAME: ROBERTO FERRER
TERMS: COD
ADDRESS:
CONTACT PERSON:
CONTACT NO: 09451786458 / /
INDUSTRY: ROBERTO FERRER
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-11-15
41335
KSI-21657
791.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
24940
41335
791.00
2019-01-09
Jona D. Buendia
Total Purchase: 791.00
Total Payment : 791.00
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