KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7374
AGENT: JESUS VELARDE
COMPANY NAME: NETSOLAR INC.
TERMS: COD
ADDRESS: Unit 1106 Centerpoint Building, 15 Doña Julia Vargas Ave, Ortigas Center 1605, San Antonio, Pasig, Metro Mani
CONTACT PERSON:
CONTACT NO: (02) 304 9791 / /
INDUSTRY: NETSOLAR INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-11-04
17307
201030-0088
2,940.00
2020-11-10
17345
201105-0091
3,240.00
2021-02-18
17744
210210-0132.
6,910.40
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
30017
17345
3,211.07
2020-11-10
Jona D. Buendia
30090
17307
2,940.00
2020-11-04
Jona D. Buendia
30464
17744
6,848.70
2021-02-18
Jona D. Buendia
Total Purchase: 13,090.40
Total Payment : 12,999.77
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 90.63
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
17743
111421
17743
210210-0132.
6,910.40