KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7989
AGENT: MARIBEL B. MACEDA
COMPANY NAME: MR. ADRIAN GUTIERREZ
TERMS: COD
ADDRESS: A7 LAZO COURT COMPOUND PILAR ALMANZA UNO LAS PINAS
CONTACT PERSON: MR. ADRIAN GUTIERREZ
CONTACT NO: / /
INDUSTRY: MR. ADRIAN GUTIERREZ
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-11-19
23196
KSI-91234
7,500.00
2021-11-19
23197
KSI-91236
1,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32453
23196
23197
9,000.00
2021-11-19
Jona D. Buendia
Total Purchase: 9,000.00
Total Payment : 9,000.00
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
23194
117672
23194
KSI-91234
7,500.00