KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7791 |
AGENT: COMPANY |
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| COMPANY NAME: MARK ANTHONY MAURILLO |
TERMS: COD |
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| CONTACT PERSON: Mark Anthony |
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| INDUSTRY: MARK ANTHONY MAURILLO |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-07-26 |
18380 |
maMAM.07262021 |
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2021-08-02 |
18404 |
MAM08022021 |
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2021-08-17 |
18473 |
mam.08172021 |
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OR AMOUNT |
OR DATE |
POSTED BY |
31463 |
|
420.00 |
|
Jona D. Buendia |
31485 |
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840.00 |
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Jona D. Buendia |
31563 |
|
420.00 |
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Jona D. Buendia |
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Total Purchase: 1,680.00 |
Total Payment : 1,680.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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