KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8968
AGENT: COMPANY
COMPANY NAME: DANILO ORTIZ
TERMS: COD
ADDRESS:
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: DANILO ORTIZ
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2025-04-16
57310
DO-04162025
1,568.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
43619
660.00
2023-09-13
JONA BUENDIA-BELGICA
51372
57310
1,568.00
2025-11-20
ANNALYN CUYOS
Total Purchase: 1,568.00
Total Payment : 2,228.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -660.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00