KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2477 |
AGENT: COMPANY |
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| COMPANY NAME: VISION TECH. INC. |
TERMS: COD |
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| ADDRESS: 3RD FLOOR FEMS TOWER BLDG. 1289 ZOBEL ROXAS AVENUE MALATE MANILA |
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| CONTACT PERSON: MS, AIMEE MACARAEG |
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| CONTACT NO: 5210751 TO 54 LOC 107 / / 5260816 |
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| INDUSTRY: VISION TECH. INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-04 |
34854 |
WEI-2014-00185M |
|
2014-09-04 |
34857 |
WEI-2014-00185M-1 |
|
2015-12-09 |
1346 |
WEI-2015-10042015 |
|
2016-08-11 |
4042 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4589 |
|
28,750.00 |
|
Gemini II Bade |
4590 |
|
8,750.00 |
|
Gemini II Bade |
13163 |
|
13,750.00 |
|
Jona D. Buendia |
15962 |
|
1,350.00 |
|
Jona D. Buendia |
|
Total Purchase: 52,600.00 |
Total Payment : 52,600.00 |
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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 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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