KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9441
AGENT: MARIBEL B. MACEDA
COMPANY NAME: JOSIE FELECIO
TERMS: COD
ADDRESS:
CONTACT PERSON:
CONTACT NO: / 09091168381 /
INDUSTRY: JOSIE FELECIO
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2025-10-15
61327
JF-10152025
5,070.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
51102
61327
5,070.00
2025-10-16
ANNALYN CUYOS
Total Purchase: 5,070.00
Total Payment : 5,070.00
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