KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7052
AGENT: COMPANY
COMPANY NAME: Rolly Lubogan Padilla
TERMS: COD
ADDRESS: 2GO travel Eva Macapagal Pier 15 Tondo Manila
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: Rolly Lubogan Padilla
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-06-05
56593
RLP-051920
1,386.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33759
56593
1,386.00
2020-05-29
Jona D. Buendia
Total Purchase: 1,386.00
Total Payment : 1,386.00
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