KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 136
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: VELCA EQUIPMENT & ENGINEERED PRODS., INC.
TERMS: COD
ADDRESS: Unit 901 Richville Corporate Tower, 1107 Alabang Zapote Road. Madrigal Business Park, Muntinlupa City
CONTACT PERSON: Jr / Albert
CONTACT NO: 850-8371/ 850-8374/ 850-6894 / / 850-6892
INDUSTRY: VELCA EQUIPMENT & ENGINEERED PRODS., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-09
31339
041-13
49,050.00
2014-01-13
36346
CASH-JAN.14,2014
1,800.00
2014-02-06
37443
VELCA-02/06/2014
5,325.00
2017-03-23
21146
018-17
6,715.00
2018-09-07
38716
064-18
3,527.50
2018-10-17
40284
088-18
8,818.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0317
31339
49,050.00
2013-09-12
Jendy Mei Bertumen
2588
36346
1,800.00
2014-01-13
Yumi
3512
37443
5,325.00
2014-08-19
Mhyumy Timog
19549
21146
6,715.00
2017-03-23
Gemini II Bade
24523
38716
3,527.50
2018-09-12
Jona D. Buendia
28100
40284
8,818.75
2018-10-17
Jona D. Buendia
Total Purchase: 75,236.25
Total Payment : 75,236.25
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