KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9425
AGENT: COMPANY
COMPANY NAME: ANNALYN CUYOS
TERMS: COD
ADDRESS:
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: ANNALYN CUYOS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2025-09-29
60903
AC-09292025
7,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
50849
60903
7,000.00
2025-09-29
JEMMARIE F. BARAQUIO
Total Purchase: 7,000.00
Total Payment : 7,000.00
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