KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8465
AGENT: SARAH JOY ARRIOLA
COMPANY NAME: CCFG
TERMS: COD
ADDRESS: Magallanes St. Makati City
CONTACT PERSON:
CONTACT NO: 0945-5905173 / /
INDUSTRY: CCFG
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-10-03
30994
ccfg.10032022
2,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
36040
30994
2,000.00
2022-10-03
Jona D. Buendia
Total Purchase: 2,000.00
Total Payment : 2,000.00
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
0.00