KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6338 |
AGENT: COMPANY |
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| COMPANY NAME: MARIO BESILOS |
TERMS: COD |
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| CONTACT PERSON: Mario Besilos |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-03-20 |
14136 |
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|
2019-10-04 |
15468 |
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2019-11-11 |
15703 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
27384 |
|
1,170.00 |
|
Coleene Erica Belmonte |
28232 |
|
1,666.00 |
|
Gemini II Bade |
28695 |
|
6,320.00 |
|
Coleene Erica Belmonte |
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Total Purchase: 9,156.00 |
Total Payment : 9,156.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
15703 |
|
15703 |
|
5,220.00 |
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