KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6850
AGENT: COMPANY/SALES
COMPANY NAME: ITSI
TERMS: COD
ADDRESS: Cagayan De Oro
CONTACT PERSON: Champ Dela Cruz
CONTACT NO: - / 0917-8713087 /
INDUSTRY: ITSI
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-01-29
16187
1,850.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29128
16187
1,850.00
2020-01-29
Coleene Erica Belmonte
Total Purchase: 1,850.00
Total Payment : 1,850.00
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