KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3843
AGENT: COMPANY
COMPANY NAME: ALL VISION BUSINESS ENTERPRISES CORP.
TERMS: COD
ADDRESS: 4th Floor Savilla Building 8728 Paseo de Roxas cor. Gil Puyat Makati City
CONTACT PERSON: Samuel Villasis
CONTACT NO: 8970497 / /
INDUSTRY: ALL VISION BUSINESS ENTERPRISES CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-12-28
1438
5,200.00
2016-01-13
1546
1,445.00
2016-02-03
1798
8,300.00
2016-03-02
2115
2,200.00
2016-03-14
2252
1,100.00
2017-01-30
6091
2,550.00
2017-01-31
6111
455.00
2017-03-15
6703
1,125.00
2017-07-14
8126
2,610.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13121
1438
5,200.00
2015-12-28
Jona D. Buendia
13285
1546
1,445.00
2016-01-13
Jona D. Buendia
13545
1798
8,300.00
2016-02-03
Jona D. Buendia
14983
2115
2,200.00
2016-03-02
Jona D. Buendia
13768
2252
1,100.00
2016-03-14
Jona D. Buendia
18244
6091
2,550.00
2017-01-30
Jona D. Buendia
18305
6111
455.00
2017-01-31
Jona D. Buendia
18804
6703
1,125.00
2017-03-15
Jona D. Buendia
20081
8126
2,610.00
2017-07-14
Jona D. Buendia
Total Purchase: 24,985.00
Total Payment : 24,985.00
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
0.00