KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1608 |
AGENT: COMPANY |
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| COMPANY NAME: VERVELAND DVELOPMENT CORP. |
TERMS: COD |
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| ADDRESS: 5102 BRIDGEWAY AVE CORPORATE CITY ALABANG MUNTINLUPA |
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| CONTACT PERSON: MR. DANNY REYES |
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| CONTACT NO: 7718888, 771 7777 / / |
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| INDUSTRY: VERVELAND DVELOPMENT CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-21 |
33557 |
|
|
2014-08-28 |
34707 |
0000257 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6180 |
|
4,677.50 |
|
Gemini II Bade |
5084 |
|
8,900.00 |
|
Gemini II Bade |
|
Total Purchase: 18,917.50 |
Total Payment : 13,577.50 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Sales Discounts |
5,340.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 5,340.00 |
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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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|
|
|
0.00 |
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