KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6916
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: ONE AD PRINTING SERVICES
TERMS: COD
ADDRESS: No.39 Gordon Ave., Pag-asa, Olongapo City
CONTACT PERSON: Pauline Piscador
CONTACT NO: 0916-3149846 / 0917-179-2267 /
INDUSTRY: ONE AD PRINTING SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-02-24
16399
oap-02242020
900.00
2020-03-12
16540
OAD0466
30,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29078
16399
900.00
2020-02-24
Gemini II Bade
29322
16540
30,600.00
2020-03-12
Jona D. Buendia
Total Purchase: 31,500.00
Total Payment : 31,500.00
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