KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 244
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: VSERVE TRADING
TERMS: 15 Days
ADDRESS: 444 VH Compound, Brgy. Banay Banay, Cabuyao, Laguna
CONTACT PERSON: Grace
CONTACT NO: (049) 531-2390 * (02)520-8987 / 0933-508-8626 / (049) 531-2390 * (02)520-8987
INDUSTRY: VSERVE TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-25
32170
0346
3,990.00
2014-01-09
36239
0509
13,300.00
2014-01-17
36596
0416
2,925.00
2014-01-17
36597
vserve01-17-2014
1,845.00
2014-03-10
38920
0639
5,320.00
2014-03-13
39079
03/13/2014
5,535.00
2014-06-26
43473
0900
6,940.00
2015-09-02
00600
1827
2,925.00
2016-02-16
05977
2591
31,050.00
2016-08-10
14246
3349
7,996.00
2016-11-24
17664
3707
6,210.00
2017-03-14
20808
4028.
21,735.00
2017-05-22
23018
4028.
13,972.50
2017-07-10
24863
4028.
1,763.75
2017-12-07
29986
05393
7,300.00
2018-03-16
33000
05692
34,200.00
2018-03-20
33077
05692
17,100.00
2018-04-20
34130
06130
24,840.00
2018-07-13
36948
06692
31,740.00
2018-07-24
37272
06722
4,140.00
2018-07-25
37352
06130
10,867.50
2018-08-20
38259
06744
4,140.00
2018-09-12
38958
06722
6,900.00
2018-09-12
38960
06744
12,420.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
939
38920
5,320.00
2014-03-12
Carlos Pascual
3966
39079
5,535.00
2014-03-13
Yumi
18070
36239
36596
36597
18,070.00
2014-03-20
Yumi
4976
43473
6,940.00
2014-07-03
Melisa F. Adaptante
11868
00600
2,925.00
2015-09-04
Gemini II Bade
13524
05977
31,050.00
2016-03-04
Jona D. Buendia
14765
14246
7,996.00
2016-08-11
Jona D. Buendia
13294
17664
6,210.00
2016-11-24
Jona D. Buendia
18296
20808
21,735.00
2017-05-24
Jona D. Buendia
21097
23018
24863
15,736.25
2017-09-08
Jona D. Buendia
24559
29986
7,300.00
2018-03-23
Jona D. Buendia
22825
33000
34,200.00
2018-04-25
Jona D. Buendia
26042
33077
17,100.00
2018-07-19
Jona D. Buendia
26043
34130
24,840.00
2018-07-19
Jona D. Buendia
26712
37352
10,770.47
2018-08-31
Jona D. Buendia
26713
36948
31,740.00
2018-08-31
Jona D. Buendia
26744
38259
38960
16,412.15
2018-10-26
Jona D. Buendia
Total Purchase: 279,154.75
Total Payment : 263,879.87
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 15,274.88
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36595
5717
36595
01-17-2014
1,845.00
21850
62569
21850
4028.
14,183.75