KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7098
AGENT: COMPANY
COMPANY NAME: MS. AEVO ELISE ORTEGA
TERMS: COD
ADDRESS:
CONTACT PERSON: MS. AEVO ELISE ORTEGA
CONTACT NO: / 09209046885 /
INDUSTRY: MS. AEVO ELISE ORTEGA
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-06-25
56907
2020062311
2,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33771
56907
2,100.00
2020-06-24
Coleene Erica Belmonte
Total Purchase: 2,100.00
Total Payment : 2,100.00
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