KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 520 |
AGENT: BRYAN PALAFOX |
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| COMPANY NAME: VARIMARK PARTS MANUFACTURING, INC. |
TERMS: COD |
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| ADDRESS: #35 RMT INDUSTRIAL COMPLEX, BO. TUNASAN, 1773 MUNTINLUPA CITY |
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| CONTACT PERSON: MS. HANNAH CAMBARIGAN |
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| CONTACT NO: 861-3780 * 861-9051 / 09565102734 / 861-9623 |
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| INDUSTRY: VARIMARK PARTS MANUFACTURING, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-12-20 |
35865 |
2013-12-00990 |
|
2015-02-16 |
49601 |
2015-01-01874 |
|
2016-08-01 |
13889 |
2016-07-03350 |
|
2016-08-09 |
14183 |
2016-08-03376 |
|
2016-08-09 |
14184 |
2016-08-03377 |
|
2017-06-09 |
23758 |
2017-05-04020 |
|
2022-03-09 |
26579 |
2022-03-07590 |
|
2022-05-10 |
28027 |
2022-03-07590 |
|
2022-05-23 |
28424 |
2022-05-07741 |
|
2024-09-11 |
52618 |
2024-09-09502 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2289 |
|
4,860.00 |
|
Yumi |
8886 |
|
61,211.05 |
|
Gemini II Bade |
13374 |
|
1,529.97 |
|
Gemini II Bade |
14767 |
|
4,527.96 |
|
Jona D. Buendia |
21055 |
|
14,494.42 |
|
Jona D. Buendia |
38039 |
|
43,418.84 |
|
Jona D. Buendia |
38506 |
|
1,536.16 |
|
Jona D. Buendia |
47160 |
|
25,525.04 |
|
Archelie C. Dela Torre |
|
Total Purchase: 158,475.00 |
Total Payment : 157,103.44 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,371.56 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
26529 |
120007 |
26529 |
2022-03-07590 |
35,650.00 |
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