KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6935
AGENT: LESLEY SALANDANAN
COMPANY NAME: TOOLHUB CORP.
TERMS: 30 Days
ADDRESS: LOT 1G MALITLIT ROAD. BRGY. MALITLIT CITY OF SANTA ROSA, LAGUNA
CONTACT PERSON:
CONTACT NO: 049-536-0504 / /
INDUSTRY: TOOLHUB CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-03-05
55614
THC-0320-0113
3,600.00
2020-09-14
58471
THC-0920-0138
3,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33238
55614
3,600.00
2020-07-30
Jona D. Buendia
34635
58471
3,600.00
2020-11-06
Jona D. Buendia
Total Purchase: 7,200.00
Total Payment : 7,200.00
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