KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6270
AGENT: COMPANY
COMPANY NAME: CLIENT D ABORD ENTERPRISES CO.
TERMS: COD
ADDRESS: Unit 511 Crowne Condominium Esteban Abada Cor. Fabian Dela Rosa Loyola Heights Q.C.
CONTACT PERSON: Xyrus Zeta
CONTACT NO: / / 701-7130
INDUSTRY: CLIENT D ABORD ENTERPRISES CO.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-02-12
13895
1,200.00
2019-02-20
13940
8,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
27357
13895
1,200.00
2019-02-16
Jona D. Buendia
27361
13940
8,800.00
2019-02-23
Jona D. Buendia
Total Purchase: 10,000.00
Total Payment : 10,000.00
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