KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6489
AGENT: COMPANY
COMPANY NAME: RGR FORKLIFT PARTS MAINTENANCE & SERVICES
TERMS: COD
ADDRESS: 22 Ilang Ilang Street Mather Earth Subd. Talon 2 las Pinas City
CONTACT PERSON: Ramon Remigio
CONTACT NO: 846-0054 / /
INDUSTRY: RGR FORKLIFT PARTS MAINTENANCE & SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-07-02
14748
2,061.50
2019-07-19
14883
931.00
2020-01-16
16052
900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
27456
14748
2,061.50
2019-07-02
Jona D. Buendia
27663
14883
931.00
2019-07-19
Coleene Erica Belmonte
28915
16052
900.00
2020-01-16
Jona D. Buendia
Total Purchase: 3,892.50
Total Payment : 3,892.50
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