KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7868
AGENT: SARAH JOY ARRIOLA
COMPANY NAME: F.R.S
TERMS: COD
ADDRESS: Intramuros
CONTACT PERSON:
CONTACT NO: 0908-1365954 / /
INDUSTRY: F.R.S
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-09-16
18578
frs.09162021
1,800.00
2021-09-17
18586
FRS.09172021
1,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31614
18586
1,800.00
2021-09-17
Jona D. Buendia
31528
18578
1,800.00
2021-09-16
Jona D. Buendia
Total Purchase: 3,600.00
Total Payment : 3,600.00
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