KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6468 |
AGENT: AIZA ANONUEVO |
|
| COMPANY NAME: LIGHTSTAR SIGN CORPORATION |
TERMS: CASH |
|
| ADDRESS: 1501 Fugoso St. Manila |
|
| CONTACT PERSON: Randy Reyes |
|
|
| INDUSTRY: LIGHTSTAR SIGN CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-06-19 |
14665 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26237 |
|
1,800.00 |
|
Coleene Erica Belmonte |
|
Total Purchase: 1,800.00 |
Total Payment : 1,800.00 |
|
|
| 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 |
|
| |
| |
| |