KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 910
AGENT: COMPANY
COMPANY NAME: INDU ENVIRO WORKS & COMPANY
TERMS: CASH
ADDRESS: 24 A East Drive, Pasig City
CONTACT PERSON: N/A
CONTACT NO: 404 4659 / /
INDUSTRY: INDU ENVIRO WORKS & COMPANY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-01
31677
indu 0301
1,526.00
2014-10-14
40610
988.00
2015-10-16
784
2,480.00
2015-10-21
834
620.00
2018-07-14
11995
3,129.00
2018-09-08
12621
1,098.00
2018-09-08
12622
2,000.00
2018-09-08
12623
2,780.00
2018-09-10
12636
1,730.00
2018-09-10
12637
1,476.00
2018-09-15
27176
1,566.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3364
31677
1,526.00
2014-03-01
Melisa F. Adaptante
6930
40610
988.00
2014-10-16
Gemini II Bade
12259
784
2,480.00
2015-10-16
Mhyumy Timog
12293
834
620.00
2015-10-21
Mhyumy Timog
24369
11995
3,129.00
2018-07-14
Jona D. Buendia
27130
12621
12622
3,098.00
2018-09-08
Jona D. Buendia
27141
12637
1,476.00
2018-09-10
Jona D. Buendia
27176
27176
1,566.00
2018-09-15
Jona D. Buendia
27020
12623
2,780.00
2018-09-08
Jona D. Buendia
27024
12636
1,730.00
2018-09-15
Jona D. Buendia
Total Purchase: 19,393.00
Total Payment : 19,393.00
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