KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7144 |
AGENT: COMPANY |
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| COMPANY NAME: Ms. LORNA CRUZ D. |
TERMS: COD |
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| CONTACT NO: 8535-51-08 / / |
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| INDUSTRY: Ms. LORNA CRUZ D. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-07-13 |
16737 |
lcd.07132020 |
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OR AMOUNT |
OR DATE |
POSTED BY |
29466 |
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2,630.00 |
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Coleene Erica Belmonte |
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Total Purchase: 2,630.00 |
Total Payment : 2,630.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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