KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2796
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: VINNELL-BELVOIR CORPORATION
TERMS: CASH
ADDRESS: 6th Floor DPC Place Building 2322 Don Chino Roces Aveñue, Extension, Makati City
CONTACT PERSON: Noriel
CONTACT NO: 889-8654 to 56 / / 889-8957
INDUSTRY: VINNELL-BELVOIR CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-12-10
47767
LO-20007
1,462.50
2015-07-09
54009
LO-20022
4,387.50
2016-09-08
15273
LO-20050
1,867.50
2016-10-11
16290
LO-20099
4,993.75
2016-10-11
16291
LO-20097
7,628.75
2017-01-18
19007
LO-11231
1,763.75
2017-04-21
22054
LO-11256
4,398.75
2018-01-12
30843
LO-20137
6,162.50
2018-01-12
30860
LO-20313
4,398.75
2018-03-01
32464
KSI-21003
1,466.25
2018-04-16
33935
LO-20370
2,932.50
2018-05-02
34431
KSI-21096
600.00
2018-05-03
34455
LO-20370
3,230.00
2019-07-02
48136
LO-20533
1,960.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8209
47767
1,449.44
2014-12-17
Gemini II Bade
10961
54009
4,348.33
2015-07-13
Gemini II Bade
16550
15273
1,850.83
2016-09-13
Jona D. Buendia
17665
16290
4,949.16
2016-10-17
Jona D. Buendia
17666
16291
7,560.64
2016-10-17
Jona D. Buendia
18266
19007
1,748.00
2017-01-20
Jona D. Buendia
19795
22054
4,359.48
2017-04-24
Jona D. Buendia
23680
30843
6,107.48
2018-01-12
Jona D. Buendia
24103
30860
4,359.48
2018-01-31
Jona D. Buendia
24261
32464
1,466.25
2018-02-23
Jona D. Buendia
24893
33935
34455
6,107.48
2018-04-16
Jona D. Buendia
Total Purchase: 47,252.50
Total Payment : 44,306.57
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
13.06
Total Credit Adjustment : 0.00
Total Debit Adjustment: 13.06
Outstanding Balance: 2,932.87
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
28232
72352
28232
LO-20137
9,095.00
30811
75653
30811
LO-20137 CO#1
2,932.50
30812
75652
30812
LO-20313
4,398.75