KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3713 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: VISHUN CORPORATION |
TERMS: COD |
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| ADDRESS: #760 Aurora Boulevard, Manuel Building cor.Mangga Road, Quezon City |
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| CONTACT PERSON: Miles Presneillo |
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| CONTACT NO: 448-5746 loc 704 * 769-0356 / / |
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| INDUSTRY: VISHUN CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-10-26 |
891 |
1273 |
|
2016-01-04 |
04237 |
1398 |
|
2016-04-06 |
2474 |
5016 |
|
2016-05-23 |
2992 |
5181 |
|
2016-06-27 |
3448 |
5327 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11943 |
|
22,950.00 |
|
Mhyumy Timog |
12112 |
|
13,500.00 |
|
Jona D. Buendia |
13926 |
|
4,050.00 |
|
Jona D. Buendia |
15063 |
|
5,400.00 |
|
Jona D. Buendia |
16491 |
|
6,750.00 |
|
Jona D. Buendia |
|
Total Purchase: 52,650.00 |
Total Payment : 52,650.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
891 |
40803 |
891 |
1273 |
22,950.00 |
|
| |
| |
| |