KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 997
AGENT: JAY NASATAYA
COMPANY NAME: TOPBEST PRINTING CORPORATION
TERMS: CASH
ADDRESS: 197 Ma. Clara St. Between 9th & 10th Ave., Grace Park, Caloocan City
CONTACT PERSON: Susan Sy
CONTACT NO: 365-8608 to 10 / /
INDUSTRY: TOPBEST PRINTING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-11
31858
TOPBEST 03112014
152.00
2014-06-20
33528
47,310.00
2014-07-18
34028
002626
21,627.00
2014-11-20
41253
002774
3,375.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5072
33528
47,310.00
2014-07-02
Carlos Pascual
5562
34028
21,627.00
2014-07-25
Gemini II Bade
7610
41253
3,375.00
2014-12-02
Gemini II Bade
Total Purchase: 72,464.00
Total Payment : 72,312.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 152.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00