KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6324
AGENT: LILIA P. DE GUZMAN
COMPANY NAME: COOLSEASON TRADING
TERMS: COD
ADDRESS:
CONTACT PERSON: RENE CASTILLO
CONTACT NO: / /
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-03-15
44720
KSI-21853
10,260.00
2019-03-15
44723
KSI-21847
2,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
22636
44720
10,260.00
2019-03-15
Jona D. Buendia
22637
44723
2,100.00
2019-03-15
Jona D. Buendia
Total Purchase: 12,360.00
Total Payment : 12,360.00
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
44716
92191
44716
KSI-21847
9,500.00
44718
92227
44718
KSI-21853
1,900.00