KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6800
AGENT: COMPANY
COMPANY NAME: GEMWEALTH
TERMS: COD
ADDRESS: -
CONTACT PERSON: -
CONTACT NO: - / - / -
INDUSTRY: -
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-01-21
54026
KSI-290113
6,120.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3259
54026
6,000.00
2020-01-15
Jona D. Buendia
Total Purchase: 6,120.00
Total Payment : 6,000.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 120.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00