KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6937
AGENT: PIA CASENAS
COMPANY NAME: THUNDER GENERAL MERCHANDIZE
TERMS: COD
ADDRESS: MADAYEGYEG, CITY OF SAN FERNANDO, LA UNION
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: THUNDER GENERAL MERCHANDIZE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-03-05
55631
KSI-290310
22,500.00
2020-03-10
55779
KSI-290320
20,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34943
55779
20,700.00
2020-03-30
Jona D. Buendia
33756
55631
22,500.00
2020-03-09
Jona D. Buendia
Total Purchase: 43,200.00
Total Payment : 43,200.00
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