KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 155 |
AGENT: COMPANY |
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| COMPANY NAME: V&V TECHNOLOGY CORPORATION |
TERMS: CASH |
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| ADDRESS: #29 SUMMIT CIRCLE BAYANAN MUNTINLUPA CITY |
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| CONTACT PERSON: GABRIEL VALLE |
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| CONTACT NO: 861-04-70/862-56-86 / / 861-04-70 |
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| INDUSTRY: V&V TECHNOLOGY CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-11 |
31444 |
V V po13-089 |
|
2013-10-11 |
33175 |
2013-100 |
|
2013-12-23 |
35907 |
VVPO13-141. |
|
2013-12-23 |
35912 |
V&V CASH |
|
2014-07-23 |
44516 |
VVPO14-086 |
|
2014-08-01 |
44840 |
VVPO14-086 |
|
2014-08-19 |
45406 |
VVPO14-086 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
0539 |
|
2,950.00 |
|
Jendy Mei Bertumen |
2292 |
|
4,110.00 |
|
Yumi |
5351 |
|
26,690.00 |
|
Gemini II Bade |
5366 |
|
3,888.75 |
|
Gemini II Bade |
|
Total Purchase: 47,129.75 |
Total Payment : 37,638.75 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
9,491.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
31575 |
567 |
31575 |
VVP2013-089 |
2,150.00 |
35880 |
4908 |
35880 |
VVPO13-141 |
3,880.00 |
37715 |
4959 |
37715 |
VVPO13-141. |
1,825.00 |
|
| |
| |
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