KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8452
AGENT: MARIBEL B. MACEDA
COMPANY NAME: TRINIDAD ROCKY
TERMS: COD
ADDRESS:
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: TRINIDAD ROCKY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-09-27
32334
TR-092722
3,500.00
2022-11-25
33822
TR-111422-2
3,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
39756
32334
3,500.00
2022-09-27
Jona D. Buendia
Total Purchase: 7,400.00
Total Payment : 3,500.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 3,900.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00