KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4440
AGENT: COMPANY
COMPANY NAME: VSL PHILIPPINES INC.
TERMS: 30 Days
ADDRESS: 2/F Paragon Plaza Bldg. # 162 EDSA Cor. Reliance Street, Barangka Ilaya, Mandaluyong City
CONTACT PERSON: Ms. Carol Altar
CONTACT NO: (02) 571-6203/ 571-6679 / - / -
INDUSTRY: VSL PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-08-19
14640
16/429
112,500.00
2016-08-19
14641
16/430
43,750.00
2016-09-26
15764
16/500
121,500.00
2016-10-06
16160
16/454
51,500.00
2016-10-24
16764
16/431
15,010.00
2016-10-24
16772
16/538
15,500.00
2016-11-10
17252
16/538
5,650.00
2016-11-10
17254
16/431
1,650.00
2016-12-08
18036
16/594
30,900.00
2017-01-30
19387
17/675
279,500.00
2017-08-02
25779
17/790
76,985.00
2018-03-02
32507
18/059
21,812.00
2018-07-17
37022
18/181
16,400.00
2018-11-28
41758
18/299
24,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15914
14640
14641
154,854.92
2016-08-24
Jona D. Buendia
16148
15764
120,415.18
2016-10-14
Jona D. Buendia
16938
16160
51,040.18
2016-11-04
Jona D. Buendia
17623
16764
16772
17252
17254
37,472.41
2016-12-16
Jona D. Buendia
19372
18036
30,624.11
2017-03-24
Gemini II Bade
20023
19387
277,004.46
2017-05-16
Jona D. Buendia
22007
25779
76,297.63
2017-09-29
Jona D. Buendia
24617
32507
21,617.25
2018-04-13
Jona D. Buendia
27529
37022
16,253.57
2018-09-19
Jona D. Buendia
30023
41758
24,380.36
2019-07-24
Jona D. Buendia
Total Purchase: 817,257.00
Total Payment : 809,960.07
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,395.08
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,395.08
Outstanding Balance: 5,901.85
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00