KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7045
AGENT: COMPANY
COMPANY NAME: DR. BEATRIZ BERROYA
TERMS: COD
ADDRESS:
CONTACT PERSON:
CONTACT NO: / 09176268742 /
INDUSTRY: DR. BEATRIZ BERROYA
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-05-15
56316
2020051501
5,600.00
2020-06-25
56911
2020062308
6,380.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33793
56911
6,380.00
2020-06-26
Coleene Erica Belmonte
Total Purchase: 11,980.00
Total Payment : 6,380.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 5,600.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00