KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6175
AGENT: COMPANY
COMPANY NAME: MARCIANO PATENA
TERMS: COD
ADDRESS: LILO-AN CEBU
CONTACT PERSON: MARCIANO
CONTACT NO: / /
INDUSTRY: MARCIANO PATENA
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-11-29
13454
1,552.50
2018-11-29
13459
1,500.00
2020-07-22
16732
MP.07222020
2,967.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
25719
13454
1,552.50
2018-11-29
Jona D. Buendia
25587
13459
1,500.00
2018-12-01
Jona D. Buendia
29499
16732
2,967.00
2020-07-22
Coleene Erica Belmonte
Total Purchase: 6,019.50
Total Payment : 6,019.50
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
13458
13458
1,500.00