KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7722
AGENT: COMPANY
COMPANY NAME: PING REMIGIO
TERMS: COD
ADDRESS: -
CONTACT PERSON:
CONTACT NO: - / /
INDUSTRY: PING REMIGEO
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-06-28
18271
PR.06282021
2,390.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31252
18271
2,390.00
2021-06-28
Melisa F. Adaptante
Total Purchase: 2,390.00
Total Payment : 2,390.00
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