KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 123 |
AGENT: COMPANY |
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| COMPANY NAME: VERSATRADE MARKETING |
TERMS: COD |
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| ADDRESS: #15 Jasmine St.South Green Park Village Km. 18 Para�aque City 1700 |
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| CONTACT PERSON: Carol Moyano |
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| CONTACT NO: (632) 776-52-66 * 776-52-66 / / (632) 776-3890 |
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| INDUSTRY: VERSATRADE MARKETING |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-06 |
31303 |
VST-PO20130100 |
|
2015-03-06 |
42595 |
13296 |
|
2015-05-19 |
52178 |
KSI-0530 |
|
2015-07-15 |
54226 |
KSI-0649 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9030 |
|
3,140.00 |
|
Gemini II Bade |
10160 |
|
7,875.00 |
|
Gemini II Bade |
10987 |
|
3,240.00 |
|
Gemini II Bade |
|
Total Purchase: 41,615.00 |
Total Payment : 14,255.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
27,360.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
50907 |
30537 |
50907 |
KSI-0428 |
6,237.00 |
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