KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6390
AGENT: COMPANY
COMPANY NAME: N.C. DAVID CONSTRUCTION
TERMS: COD
ADDRESS: Manila
CONTACT PERSON: Jon
CONTACT NO: / /
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-04-25
14309
1,949.00
2019-10-08
15492
1,600.00
2019-10-15
15535
1,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
26843
14309
1,949.00
2019-04-24
Jona D. Buendia
28338
15535
1,600.00
2019-10-15
Gemini II Bade
28313
15492
1,600.00
2019-10-08
Jona D. Buendia
Total Purchase: 5,149.00
Total Payment : 5,149.00
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