KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1427 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: VAJS TRADING |
TERMS: COD |
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| ADDRESS: BANABA WEST, BATANGAS CITY |
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| CONTACT PERSON: MR. ARTHUR/SHERLY |
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| CONTACT NO: 09473408674/402-2273 / 09473408674 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-15 |
31940 |
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2014-03-28 |
32197 |
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OR AMOUNT |
OR DATE |
POSTED BY |
3668 |
|
8,995.00 |
|
Melisa F. Adaptante |
3798 |
|
2,475.00 |
|
Carlos Pascual |
|
Total Purchase: 11,470.00 |
Total Payment : 11,470.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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0.00 |
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