KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8985
AGENT: COMPANY
COMPANY NAME: GLADYS EVANGELISTA
TERMS: COD
ADDRESS:
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: GLADYS EVANGELISTA
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
0.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
44414
300.00
2023-12-13
JONA BUENDIA-BELGICA
45453
3,608.00
2024-02-27
JONA BUENDIA-BELGICA
Total Purchase: 0.00
Total Payment : 3,908.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -3,908.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00