KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 823
AGENT: COMPANY
COMPANY NAME: FERRIC STAL CONSTRUCTION COMPANY
TERMS: COD
ADDRESS: 13B Don A. Egea St. Brgy. Pinagkaisahan Cubao, Quezon City
CONTACT PERSON: Ms. Flor
CONTACT NO: 7252794 / /
INDUSTRY: FERRIC STAL CONSTRUCTION COMPANY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-25
31596
FSC 02252014
5,058.00
2014-02-25
31597
FSC 02252014
1,686.00
2014-03-03
31690
FSCC-03032014
1,686.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3374
31690
1,686.25
2014-03-03
Melisa F. Adaptante
3257
31596
31597
6,744.00
2014-10-27
Gemini II Bade
Total Purchase: 8,430.25
Total Payment : 8,430.25
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