KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8651
AGENT: JAY NASATAYA
COMPANY NAME: JRQ SHIP REPAIR
TERMS: COD
ADDRESS: 352 Coral St. Paco Manila
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: JRQ SHIP REPAIR
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-08-21
51394
JRQ082124
4,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
36741
3,800.00
2023-02-20
JONA BUENDIA-BELGICA
46951
51394
4,400.00
2024-08-21
JONA BUENDIA-BELGICA
Total Purchase: 4,400.00
Total Payment : 8,200.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -3,800.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00