KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7169
AGENT: COMPANY
COMPANY NAME: DR. GELI CALUPITAN
TERMS: COD
ADDRESS:
CONTACT PERSON: DR. GELI CALUPITAN
CONTACT NO: / 09175304354 /
INDUSTRY: DR. GELI CALUPITAN
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-07-23
57398
2020072101
5,900.00
2020-08-28
58152
2020082601
4,720.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34289
57398
5,900.00
2020-07-23
Jona D. Buendia
34523
58152
4,720.00
2020-08-28
Jona D. Buendia
Total Purchase: 10,620.00
Total Payment : 10,620.00
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
57397
106064
57397
2020072101
5,900.00