KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6792
AGENT: COMPANY
COMPANY NAME: ORION GROUP COMPANY
TERMS: COD
ADDRESS: -
CONTACT PERSON: -
CONTACT NO: - / - / -
INDUSTRY: -
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-01-17
53904
KSI-290139
4,613.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32693
53904
4,613.00
2020-01-17
Jona D. Buendia
Total Purchase: 4,613.00
Total Payment : 4,613.00
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