KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2346 |
AGENT: COMPANY |
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| COMPANY NAME: EIDRIHT VA CORPORATION |
TERMS: COD |
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| ADDRESS: B53, L5, PH. 1C, SAN LORENZO, DITA STA., ROSA CITY LAGUNA |
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| CONTACT PERSON: MR. ERIC DIZON |
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| CONTACT NO: 049-3029144 / / |
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| INDUSTRY: EIDRIHT VA CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-04 |
34291 |
EVC8414 |
|
2014-09-17 |
40175 |
EVC91714 |
|
2020-07-16 |
16762 |
EVC.07162020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5802 |
|
2,320.00 |
|
Gemini II Bade |
6538 |
|
23,370.00 |
|
Gemini II Bade |
29485 |
|
2,150.00 |
|
Coleene Erica Belmonte |
|
Total Purchase: 27,840.00 |
Total Payment : 27,840.00 |
|
|
| 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 |
40174 |
20845 |
40174 |
EVC91714 |
23,370.00 |
40175 |
20845 |
40175 |
EVC91714 |
23,370.00 |
16762 |
105882 |
16762 |
EVC.07162020 |
2,150.00 |
|
| |
| |
| |