KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7393
AGENT: MARK LESTER GAMOLO
COMPANY NAME: KLEEN CARE HYGIENE SERVICES. INC.
TERMS: COD
ADDRESS: L2 B37 SOLDIERHILLS PUTATAN MUNTINLUPA CITY
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: KLEEN CARE HYGIENE SERVICES. INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-11-13
59724
KSI-90741
4,900.00
2023-03-29
37707
KCH-032923
3,300.00
2023-05-15
39183
KCH-051523
3,300.00
2024-05-08
49477
KCHSI-05082024
1,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35133
59724
4,900.00
2020-11-11
42074
39183
3,300.00
2023-05-15
JONA BUENDIA-BELGICA
41636
37707
3,300.00
2023-03-29
JONA BUENDIA-BELGICA
46229
49477
1,400.00
2024-05-08
JONA BUENDIA-BELGICA
Total Purchase: 12,900.00
Total Payment : 12,900.00
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