KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7665
AGENT: COMPANY
COMPANY NAME: RAMIL GUPIT
TERMS: COD
ADDRESS: -
CONTACT PERSON:
CONTACT NO: - / /
INDUSTRY: RAMIL GUPIT
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-06-07
18165
RG.06072021
2,800.00
2024-01-11
45822
RG.01112024
4,210.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31156
18165
2,800.00
2021-06-07
Jona D. Buendia
43230
45822
4,210.00
2024-01-11
JONA BUENDIA-BELGICA
Total Purchase: 7,010.00
Total Payment : 7,010.00
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