KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7001
AGENT: COMPANY
COMPANY NAME: JENNIFER SAW
TERMS: COD
ADDRESS: 62 SCOUT BORROMEO ST. UNIT I SOUTH TRIANGLE QC.
CONTACT PERSON: MS. JENNIFER SAW
CONTACT NO: / 9178245719 /
INDUSTRY: JENNIFER SAW
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-09-15
58486
JS-050420
90,000.00
2020-09-16
58514
KSI-90612
9,000.00
2020-09-21
58633
KSI-90629
36,000.00
2020-10-01
58873
KSI-90661
13,500.00
2020-10-20
59240
KSI-90696
9,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34706
58633
36,000.00
2020-09-22
Jona D. Buendia
32731
58486
90,000.00
2020-09-16
Jona D. Buendia
34759
58514
9,000.00
2020-09-18
Jona D. Buendia
34338
58873
13,500.00
2020-10-06
Coleene Erica Belmonte
34345
59240
9,000.00
2020-10-21
Jona D. Buendia
Total Purchase: 157,500.00
Total Payment : 157,500.00
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