KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7251
AGENT: COMPANY
COMPANY NAME: PM SANS CONSTRUCTION
TERMS: COD
ADDRESS: Pasig City
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: PM SANS CONSTRUCTION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-09-14
16906
08-17-2020
6,150.00
2021-05-10
18031
pmsc.05102021
600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29760
16906
6,150.00
2020-08-17
Jona D. Buendia
31006
18031
600.00
2021-05-10
Jona D. Buendia
Total Purchase: 6,750.00
Total Payment : 6,750.00
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