KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1529
AGENT: COMPANY
COMPANY NAME: VYNEX SIGNS PHILS., INC.
TERMS: ONLINE
ADDRESS: Lot B Sta. Maria Drive TBICAI Bagumbayan Taguig City
CONTACT PERSON: Rowena Regala
CONTACT NO: 487-6051 / 409-3657 / / 487-6051 / 409-3657
INDUSTRY: VYNEX SIGNS PHILS., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-02
40118
14-0251
195,000.00
2014-11-05
46187
KSI-0194
6,400.00
2015-05-08
51831
15-0511
4,000.00
2016-08-31
14943
15-1598
15,000.00
2016-09-19
15501
16-1102
32,000.00
2017-06-14
23888
KSI-20415
5,000.00
2018-04-18
34055
KSI-21117
500.00
2018-05-18
34922
KSI-21162
360.00
2018-06-06
35860
18-0452
4,000.00
2018-06-08
35956
18-0519
26,000.00
2018-06-08
35967
KSI-21310
5,000.00
2021-08-25
21305
VSPI-082521
2,280.00
2021-10-08
22213
VSP-100721
58,000.00
2022-02-18
26124
VSP-021822
2,550.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3276
40118
195,000.00
2014-04-16
Mhyumy Timog
7251
46187
6,400.00
2014-11-11
Gemini II Bade
10033
51831
4,000.00
2015-05-13
Gemini II Bade
16525
14943
15,000.00
2016-08-31
Jona D. Buendia
16822
15501
31,714.29
2016-09-19
Jona D. Buendia
20505
23888
5,000.00
2017-06-14
Jona D. Buendia
24787
34055
430.00
2018-04-13
Jona D. Buendia
25541
35956
26,000.00
2018-06-13
Gemini II Bade
25542
35967
5,000.00
2018-06-13
Gemini II Bade
25543
35860
4,000.00
2018-06-13
Gemini II Bade
25046
34922
360.00
2018-05-08
Jona D. Buendia
33947
21305
2,280.00
2021-08-25
Melisa F. Adaptante
33160
22213
57,482.14
2021-10-08
Melisa F. Adaptante
37871
26124
2,550.00
2022-02-18
Jona D. Buendia
Total Purchase: 356,090.00
Total Payment : 355,216.43
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 873.57
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00