KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6503
AGENT: JAY NASATAYA
COMPANY NAME: MADJOS CONSTRUCTION SERVICE
TERMS: CASH
ADDRESS: 3A11 Grand Central Residences Mandaluyong City.
CONTACT PERSON: Darius Galgo
CONTACT NO: 9977630 / /
INDUSTRY: MADJOS CONSTRUCTION SERVICE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-07-08
14800
21,879.00
2020-07-30
16827
MCS.07302020
5,100.00
2020-08-17
16907
PO#103
3,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
27497
14800
21,879.00
2019-07-08
Jona D. Buendia
29641
16827
5,100.00
2020-07-30
Coleene Erica Belmonte
29759
16907
3,400.00
2020-08-17
Jona D. Buendia
Total Purchase: 30,379.00
Total Payment : 30,379.00
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