KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6643
AGENT: COMPANY
COMPANY NAME: MILA & MANDING IRONWORKS
TERMS: COD
ADDRESS: Brgy Bagong Bayan Maharlika H-way San Pablo City
CONTACT PERSON: Jaypee
CONTACT NO: / 0915-52388740 /
INDUSTRY: MANILA & MANDING IRONWORKS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-09-28
15416
15,490.00
2019-10-02
15441
3,735.00
2019-10-02
15442
1,500.00
2019-11-12
15718
3,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
28198
15416
15,490.00
2019-09-28
Jona D. Buendia
28219
15441
3,735.00
2019-10-02
Gemini II Bade
28220
15442
1,500.00
2019-10-02
Gemini II Bade
28696
15718
3,400.00
2019-11-11
Coleene Erica Belmonte
Total Purchase: 24,125.00
Total Payment : 24,125.00
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