KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3671 |
AGENT: SARAH JOY ARRIOLA |
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| COMPANY NAME: VGSY 2000 TECHNOLOGIES INC |
TERMS: COD |
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| ADDRESS: 1539 F Torres St, Bgy 297, Zone 029 STA Cruz, Manila |
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| CONTACT NO: (02) 736 0213 / / |
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| INDUSTRY: VGSY 2000 TECHNOLOGIES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-10-03 |
609 |
|
|
2015-10-08 |
682 |
|
|
2015-11-17 |
1145 |
|
|
2018-07-05 |
11900 |
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2021-03-10 |
17823 |
VGSY03102021 |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12098 |
|
3,620.00 |
|
Gemini II Bade |
12144 |
|
522.50 |
|
Gemini II Bade |
12689 |
|
3,405.00 |
|
Jona D. Buendia |
24310 |
|
7,740.00 |
|
Jona D. Buendia |
30724 |
|
1,900.00 |
|
Jona D. Buendia |
|
Total Purchase: 17,187.50 |
Total Payment : 17,187.50 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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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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|
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|
0.00 |
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