KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 942
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: LUXPIA ELECTRONICS CORPORATION
TERMS: CASH
ADDRESS: 8837 Sampaloc St., San Antonio Village, Makati City
CONTACT PERSON: n/a
CONTACT NO: 725-0885 / /
INDUSTRY: LUXPIA ELECTRONICS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-15
31406
LEC 02152014
735.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3104
31406
24160
735.00
2014-10-20
Gemini II Bade
Total Purchase: 735.00
Total Payment : 735.00
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