KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6881
AGENT: COMPANY
COMPANY NAME: KOREECA MEDICAL SUPPLY
TERMS: COD
ADDRESS: Lucena City
CONTACT PERSON: Teresa Lizawo
CONTACT NO: - / 0925-7079010 /
INDUSTRY: KOREECA MEDICAL SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-02-10
16275
kms-02102020
7,500.00
2020-02-21
16390
.
7,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29191
16275
7,500.00
2020-02-10
Jona D. Buendia
29210
16390
7,500.00
2020-02-21
Coleene Erica Belmonte
Total Purchase: 15,000.00
Total Payment : 15,000.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00