KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3417 |
AGENT: COMPANY |
|
| COMPANY NAME: VALERIE PRODUCTS MANUFACTURING, INC. |
TERMS: 30 Days PDC |
|
| ADDRESS: PTC Compound, Carmona, Cavite |
|
| CONTACT PERSON: Ms. Rebecca |
|
| CONTACT NO: (046) 430-2230 * 889-0422 * (02) 520-8042 / - / (02) 6700-1292 |
|
| INDUSTRY: VALERIE PRODUCTS MANUFACTURING, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-24 |
54569 |
306963 |
|
2016-09-07 |
15201 |
308661 |
|
2016-10-19 |
16661 |
308661 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6547 |
|
50,350.00 |
|
Gemini II Bade |
19609 |
|
37,660.71 |
|
Jona D. Buendia |
|
Total Purchase: 88,350.00 |
Total Payment : 88,010.71 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
339.29 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
54318 |
36238 |
54318 |
306963 |
50,350.00 |
|
| |
| |
| |