KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4043
AGENT: MICHELLE LAVADIA
COMPANY NAME: VERSPIL AGUA CHEMICAL TRADING
TERMS: 15 Days PDC
ADDRESS: B9 L25 & 26, B10 L16, Silangan Village, Canlubang, Calamba City Laguna
CONTACT PERSON: DANIELLE NOCIDO
CONTACT NO: (049) 834-0775 / / (049) 835-6078
INDUSTRY: VERSPIL AGUA CHEMICAL TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-03-17
07115
00000000716
14,450.00
2016-06-15
12408
00000000762
15,300.00
2016-10-18
16571
0000000849
15,180.00
2016-12-07
18003
0000000883
24,475.00
2016-12-09
18101
0000000888
2,340.00
2016-12-14
18209
0000000898
2,340.00
2016-12-14
18212
0000000899
1,975.00
2017-05-13
7379
1,615.00
2017-07-05
24703
00000001105
24,800.00
2018-06-27
36461
000000001488
7,020.00
2018-07-10
36866
000000001496
34,130.00
2021-02-15
61422
000000002351
48,304.00
2021-07-27
20743
000000002489
27,560.00
2022-01-14
25361
000000002599
2,560.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14099
07115
14,450.00
2016-03-17
Jona D. Buendia
15368
12408
15,300.00
2016-06-15
Jona D. Buendia
17887
16571
15,180.00
2016-11-07
Jona D. Buendia
18097
18209
18212
4,315.00
2016-12-14
Jona D. Buendia
18336
18003
18101
26,815.00
2016-12-15
Jona D. Buendia
19273
7379
1,615.00
2017-05-13
Jona D. Buendia
21509
24703
24,800.00
2017-08-18
Jona D. Buendia
25613
36461
7,020.00
2018-06-28
Gemini II Bade
22838
36866
33,788.70
2018-07-25
Jona D. Buendia
36101
61422
47,872.71
2021-03-03
Jona D. Buendia
33917
20743
27,313.93
2021-08-11
Jona D. Buendia
37501
25361
2,537.14
2022-02-07
Jona D. Buendia
Total Purchase: 222,049.00
Total Payment : 221,007.48
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,041.52
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00