KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2105 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: VERADEX DEVELOPMENT CORPORATION |
TERMS: COD |
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| ADDRESS: Eastbrio Ortigas Residences, Infront of Ever Gotesco, Brgy. Sto. Domingo, Cainta, Rizal |
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| CONTACT PERSON: Ria L. Benitez |
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| INDUSTRY: VERADEX DEVELOPMENT CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-26 |
33636 |
2014-015. |
|
2014-09-12 |
40071 |
2014-032 |
|
2015-01-06 |
41756 |
2014-049. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4190 |
|
7,815.00 |
|
Carlos Pascual |
5518 |
|
1,593.75 |
|
Gemini II Bade |
7591 |
|
1,593.75 |
|
Gemini II Bade |
|
Total Purchase: 11,002.50 |
Total Payment : 11,002.50 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
41594 |
25783 |
41594 |
2014-049 |
1,593.75 |
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