KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2315
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: MVERJ RECRUITMENT AGENCY, INC.
TERMS: COD
ADDRESS: 29 Pearl Road Balibago Complex Sta. Rosa City Laguna
CONTACT PERSON: JHUN ALVAREZ JR.
CONTACT NO: 049-530-0807 / 09192775448 /
INDUSTRY: MVERJ RECRUITMENT AGENCY, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-26
34171
1,865.75
2014-08-14
34470
MV81414
2,499.00
2014-08-22
34628
MVC82214
9,928.00
2014-10-03
40472
MVERJ10314
4,250.00
2014-10-07
39713
KSI-0135
12,325.00
2014-11-10
41070
MVERJ111014
6,162.50
2014-11-24
47086
KSI-0232
1,232.50
2015-04-16
51078
KSI-0467
7,395.00
2015-07-27
54642
KSI-0679
4,989.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5637
34171
1,865.75
2014-08-04
Gemini II Bade
6014
34470
2,499.00
2014-08-15
Gemini II Bade
6086
34628
9,928.00
2014-08-27
Gemini II Bade
6763
40472
4,250.00
2014-10-09
Gemini II Bade
6658
39713
12,325.00
2014-10-10
Gemini II Bade
7243
41070
6,162.50
2014-11-12
Gemini II Bade
7495
47086
1,232.50
2014-11-28
Gemini II Bade
9660
51078
7,395.00
2015-04-17
Gemini II Bade
11020
54642
4,989.50
2015-07-27
Mhyumy Timog
Total Purchase: 50,647.25
Total Payment : 50,647.25
CANCELLED INVOICE  
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
0.00