KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 896
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: MA. CHERYL LYNN GUICO
TERMS: 30 Days
ADDRESS: Kings Warehouse
CONTACT PERSON: Ma. Cheryl Lynn Guico
CONTACT NO: 09174956365 / /
INDUSTRY: Employee
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-02-01
36118
MCG-020123-2
18.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
41789
3,574.00
2023-04-18
JONA BUENDIA-BELGICA
42634
6,174.00
2023-07-03
JONA BUENDIA-BELGICA
41156
36118
18.00
2023-02-01
JONA BUENDIA-BELGICA
Total Purchase: 18.00
Total Payment : 9,766.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -9,748.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00