KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9102
AGENT: COMPANY
COMPANY NAME: ERWIN LLAZANA
TERMS: COD
ADDRESS:
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: ERWIN LLAZANA
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
0.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
45900
3,140.00
2024-04-30
JONA BUENDIA-BELGICA
46249
4,279.00
2024-05-20
JONA BUENDIA-BELGICA
47088
2,422.00
2024-07-16
JONA BUENDIA-BELGICA
47513
2,306.00
2024-09-09
JONA BUENDIA-BELGICA
46554
3,445.00
2024-06-10
JONA BUENDIA-BELGICA
48224
2,105.57
2024-12-04
JEMMARIE F. BARAQUIO
48250
2,000.00
2024-12-17
JEMMARIE F. BARAQUIO
48943
3,634.00
2025-02-24
JEMMARIE F. BARAQUIO
49184
3,284.00
2025-03-11
JEMMARIE F. BARAQUIO
47951
2,545.00
2024-10-15
JONA BUENDIA-BELGICA
Total Purchase: 0.00
Total Payment : 29,160.57
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -29,160.57
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00