KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6650
AGENT: MARIBEL B. MACEDA
COMPANY NAME: SERVPRO MARKETING
TERMS: COD
ADDRESS: LAS PIÑAS CITY
CONTACT PERSON: JOSEPH ALCANTARA
CONTACT NO: / /
INDUSTRY: SERVPRO MARKETING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-10-01
51106
KSI-28950
17,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
22678
16,848.21
2019-10-01
Jona D. Buendia
22678
51106
16,848.21
2019-10-01
Jona D. Buendia
Total Purchase: 17,000.00
Total Payment : 33,696.42
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
151.79
Total Credit Adjustment : 0.00
Total Debit Adjustment: 151.79
Outstanding Balance: -16,848.21
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00