KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 618
AGENT: COMPANY
COMPANY NAME: AMINTA CREW MANAGEMENT
TERMS: CASH
ADDRESS: 114 Rufino St., Makati City
CONTACT PERSON: Ms. Ghe
CONTACT NO: 09083891008 / /
INDUSTRY: AMINTA CREW MANAGEMENT
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-11
31178
KSI-003SW
1,372.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2776
31178
1,372.50
2014-10-11
Gemini II Bade
Total Purchase: 1,372.50
Total Payment : 1,372.50
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
0.00