KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 625
AGENT: COMPANY
COMPANY NAME: RANILO FOJAS
TERMS: CASH
ADDRESS: Postema Sahud-Ulan Tanza Cavite
CONTACT PERSON: Mr. Ranilo
CONTACT NO: 046-8851047 / 09209119180, 09168462661 /
INDUSTRY: RANILO FOJAS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-07
31204
KSI0206SW1
10,051.00
2014-02-14
31384
RJ 02142014
2,398.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2902
31204
10,051.00
2014-10-13
Gemini II Bade
3041
31384
2,398.75
2014-10-20
Gemini II Bade
Total Purchase: 12,449.75
Total Payment : 12,449.75
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