KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7758
AGENT: COMPANY
COMPANY NAME: RA A. BORBON
TERMS: COD
ADDRESS:
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: RA A. BORBON
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-07-09
20292
RAB-070921-02
410.00
2022-04-18
27497
RAB-041822
1,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34089
20286
410.00
2021-07-08
Melisa F. Adaptante
34091
20292
410.00
2021-07-09
Melisa F. Adaptante
34435
20740
820.00
2021-07-27
Melisa F. Adaptante
38331
27497
1,800.00
2022-04-18
Jona D. Buendia
Total Purchase: 2,210.00
Total Payment : 3,440.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -1,230.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
20286
114684
20286
RAB-070921
410.00
20740
115059
20740
RB-072721
820.00