KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3394 |
AGENT: COMPANY |
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| COMPANY NAME: VHOUG INTERNATIONAL CONSTRUCTION GROUP, INC. |
TERMS: COD |
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| ADDRESS: Unit 507 OMM Citra Building San Miguel Ave. Ortigas Center Pasig City |
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| CONTACT PERSON: Ms. Dianne Torcuator |
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| CONTACT NO: 6360460, 6383856 / / |
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| INDUSTRY: VHOUG INTERNATIONAL CONSTRUCTION GROUP, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-13 |
44576 |
1404 |
|
2015-08-18 |
47643 |
1436 |
|
2016-08-04 |
3952 |
1670 |
|
2018-06-26 |
36434 |
2393.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10635 |
|
13,980.00 |
|
Gemini II Bade |
11504 |
|
5,075.00 |
|
Gemini II Bade |
15586 |
|
12,971.00 |
|
Jona D. Buendia |
22936 |
|
8,280.00 |
|
Gemini II Bade |
|
Total Purchase: 40,306.00 |
Total Payment : 40,306.00 |
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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 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
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