KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6880
AGENT: COMPANY
COMPANY NAME: VERGEL DE LOS SANTOS
TERMS: COD
ADDRESS:
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: VERGEL DE LOS SANTOS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
0.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
40866
1,410.00
2023-01-03
JONA BUENDIA-BELGICA
40992
130.00
2023-01-12
JONA BUENDIA-BELGICA
41075
420.00
2023-01-20
JONA BUENDIA-BELGICA
41165
85.00
2023-02-02
JONA BUENDIA-BELGICA
41327
38.00
2023-02-13
JONA BUENDIA-BELGICA
41462
80.00
2023-03-07
JONA BUENDIA-BELGICA
42079
1,230.00
2023-05-15
JONA BUENDIA-BELGICA
42159
152.00
2023-05-19
JONA BUENDIA-BELGICA
42156
1,384.00
2023-05-19
JONA BUENDIA-BELGICA
Total Purchase: 0.00
Total Payment : 4,929.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -4,929.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00