KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7094
AGENT: COMPANY
COMPANY NAME: DR. JULIUS DE VERA
TERMS: COD
ADDRESS: DAVAO
CONTACT PERSON: DR. JULIUS DE VERA
CONTACT NO: / 09052358083 /
INDUSTRY: DR. JULIUS DE VERA
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-06-25
56912
2020062303
4,280.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33798
56912
4,500.00
2020-06-26
Coleene Erica Belmonte
Total Purchase: 4,280.00
Total Payment : 4,500.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
Accounts Payable-Others
220.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 220.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00