KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4267 |
AGENT: COMPANY |
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| COMPANY NAME: V-STAR TRUCKING & LOGISTICS CORPORATION |
TERMS: 15 DAYS |
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| ADDRESS: #451 Amang Rodriguez Ave Manggahan Pasig City |
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| CONTACT PERSON: Orly Rivera |
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| INDUSTRY: V-STAR TRUCKING & LOGISTICS CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-09-05 |
8781 |
|
|
2017-10-11 |
9233 |
|
|
2018-01-10 |
10099 |
01/10/18.. |
|
2018-03-10 |
10771 |
|
|
2018-04-11 |
11017 |
|
|
2018-05-04 |
11232 |
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|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
20786 |
|
4,631.25 |
|
Jona D. Buendia |
21295 |
|
1,975.00 |
|
Jona D. Buendia |
22205 |
|
3,752.50 |
|
Jona D. Buendia |
22922 |
|
3,752.50 |
|
Jona D. Buendia |
23215 |
|
3,752.50 |
|
Jona D. Buendia |
23464 |
|
1,876.25 |
|
Jona D. Buendia |
|
Total Purchase: 19,740.00 |
Total Payment : 19,740.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
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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0.00 |
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