KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2007
AGENT: COMPANY
COMPANY NAME: VICTOR CONSUNJI DEVELOPMENT CORPORATION
TERMS: COD
ADDRESS: 4TH FLOOR DMCI CORPORATE CENTER BANGKAL MAKATI CITY
CONTACT PERSON: MR. GINO BIAZON
CONTACT NO: 8562497 / /
INDUSTRY: VICTOR CONSUNJI DEVELOPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-06
33388
VCI-PO-44490
21,330.75
2014-06-17
33461
VCI-PO-44490
7,866.75
2014-06-26
33653
44732
26,248.00
2014-06-27
33669
44732
5,202.00
2014-07-05
33827
44917
13,005.00
2014-08-01
34255
45558
13,005.00
2014-08-08
34400
45876
8,670.00
2014-08-15
34485
45876
17,990.25
2014-09-09
34946
PO46409
8,670.00
2014-09-22
40210
PO46545
19,507.50
2014-11-17
41165
PO47801
15,725.60
2014-11-17
41166
PO47809
17,340.00
2015-02-24
35347
49910
25,000.00
2015-03-12
42694
50267
48,000.00
2017-07-31
25692
PO64700
7,645.00
2017-08-01
25730
PO64700
8,300.00
2017-08-01
25731
PO64704
8,300.00
2017-09-20
27527
PO64704
18,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4888
33388
33461
28,936.80
2014-07-03
Carlos Pascual
5020
33653
33669
31,169.19
2014-07-10
Gemini II Bade
5021
33827
12,888.88
2014-07-10
Gemini II Bade
5145
34255
12,888.88
2014-08-08
Gemini II Bade
6080
34400
34485
26,422.21
2014-08-27
Gemini II Bade
6410
34946
8,592.58
2014-09-22
Gemini II Bade
6411
40210
19,333.32
2014-09-22
Gemini II Bade
7404
41165
15,584.59
2014-11-26
Gemini II Bade
7405
41166
17,185.17
2014-11-26
Gemini II Bade
8937
35347
9,910.71
2015-03-06
Gemini II Bade
9951
42694
47,571.42
2015-05-11
Gemini II Bade
21352
25692
25730
15,802.63
2017-08-04
Jona D. Buendia
21351
25731
27527
26,065.17
2017-08-04
Jona D. Buendia
Total Purchase: 289,805.85
Total Payment : 272,351.55
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
260.70
Total Credit Adjustment : 0.00
Total Debit Adjustment: 260.70
Outstanding Balance: 17,193.60
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00