KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 689
AGENT: COMPANY
COMPANY NAME: MDL RESORT CONSTRUCTION
TERMS: CASH
ADDRESS: Amaia Scapes Dagatan, Lipa City
CONTACT PERSON: Mr. Ramon
CONTACT NO: 093027061216 / /
INDUSTRY: MDL RESORT CONSTRUCTION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-11
31298
02112014 W-IN1
13,585.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2945
31298
13,585.00
2014-10-15
Gemini II Bade
Total Purchase: 13,585.00
Total Payment : 13,585.00
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