KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6742
AGENT: COMPANY
COMPANY NAME: NPJN BUILDERS
TERMS: COD
ADDRESS: Blk. 20 Lot 18 Ph2 A4 Lomgos Malabon City
CONTACT PERSON: Ronana Antoran
CONTACT NO: 851-66-79 / 0922-4675956 /
INDUSTRY: NPJN BUILDERS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-12-06
15875
1,763.75
2020-03-09
16509
000443
21,450.00
2020-03-16
16552
NPJNB-000443
3,300.00
2020-06-18
16609
NPJN.06182020
450.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
28563
15875
1,763.75
2019-12-06
Jona D. Buendia
29435
16609
450.50
2020-06-18
Jona D. Buendia
29328
16552
3,300.00
2020-03-16
Jona D. Buendia
29319
16509
21,450.00
2020-03-12
Jona D. Buendia
Total Purchase: 26,964.25
Total Payment : 26,964.25
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