KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1679
AGENT: COMPANY
COMPANY NAME: VEINE CONSTRUCTION
TERMS: COD
ADDRESS: 22 Riverside VICC Pasig city
CONTACT PERSON: MR. ROBERT LAGUNA
CONTACT NO: 3476818 / /
INDUSTRY: VEINE CONSTRUCTION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-24
32559
6,127.50
2014-05-03
32687
veine05314
3,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4135
32559
6,127.75
2014-04-25
Melisa F. Adaptante
4294
32687
3,600.00
2014-05-12
Carlos Pascual
Total Purchase: 9,727.50
Total Payment : 9,727.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
Accounts Payable-Others
0.25
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.25
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00