KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6580
AGENT: JAY NASATAYA
COMPANY NAME: PPBB MANPOWER SERVICES
TERMS: COD
ADDRESS: 2/F Unit D Breb Bldg. Km. 17, Mc Arthur Hi-way, Malanday Valenzuela City
CONTACT PERSON: Phil Saren
CONTACT NO: 426-3259/293-8367 / / 291-2312
INDUSTRY: PP BB
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-08-27
15154
6,200.00
2019-09-12
15288
PPBB-091219
31,000.00
2019-10-14
15525
PPBB-101119
46,500.00
2019-11-19
52561
003
46,500.00
2020-01-17
16060
PPBB-1162020
69,750.00
2020-08-03
57570
001..............
15,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
27955
15154
6,200.00
2019-08-27
Gemini II Bade
28763
15288
31,000.00
2019-09-26
Jona D. Buendia
27223
15525
46,500.00
2019-11-04
Jona D. Buendia
26711
52561
46,500.00
2020-01-13
Jona D. Buendia
28745
16060
69,750.00
2020-02-04
Jona D. Buendia
29852
57570
15,500.00
2020-09-10
Jona D. Buendia
Total Purchase: 215,450.00
Total Payment : 215,450.00
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