KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7190
AGENT: COMPANY
COMPANY NAME: JESUS MOLINA
TERMS: COD
ADDRESS: -
CONTACT PERSON:
CONTACT NO: - / /
INDUSTRY: JESUS MOLINA
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-08-03
16834
JM.08012020
1,100.00
2021-04-14
17926
04142021
1,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29647
16834
1,100.00
2020-08-03
Jona D. Buendia
30889
17926
1,500.00
2021-04-14
Jona D. Buendia
Total Purchase: 2,600.00
Total Payment : 2,600.00
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