KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7443
AGENT: COMPANY
COMPANY NAME: ESTER CHANG
TERMS: COD
ADDRESS: #39 ABERDEEN ST. PROJECT 8 QUEZON CITY
CONTACT PERSON:
CONTACT NO: 09228550202 / /
INDUSTRY: ESTER CHANG
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-01-14
60849
KSI-90803
30,480.00
2021-01-25
61010
KSI-90803
27,480.00
2021-02-02
61168
KSI-90819
1,320.00
2021-02-03
61190
KSI-90839
1,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35652
61168
61190
2,820.00
2021-02-04
Jona D. Buendia
35330
61010
27,480.00
2021-01-18
Jona D. Buendia
Total Purchase: 60,780.00
Total Payment : 30,300.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 30,480.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00