KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 520
AGENT: BRYAN PALAFOX
COMPANY NAME: VARIMARK PARTS MANUFACTURING, INC.
TERMS: COD
ADDRESS: #35 RMT INDUSTRIAL COMPLEX, BO. TUNASAN, 1773 MUNTINLUPA CITY
CONTACT PERSON: MS. HANNAH CAMBARIGAN
CONTACT NO: 861-3780 * 861-9051 / 09565102734 / 861-9623
INDUSTRY: VARIMARK PARTS MANUFACTURING, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-12-20
35865
2013-12-00990
4,860.00
2015-02-16
49601
2015-01-01874
61,762.50
2016-08-01
13889
2016-07-03350
1,543.75
2016-08-09
14183
2016-08-03376
3,187.50
2016-08-09
14184
2016-08-03377
1,381.25
2017-06-09
23758
2017-05-04020
14,625.00
2022-03-09
26579
2022-03-07590
35,650.00
2022-05-10
28027
2022-03-07590
8,160.00
2022-05-23
28424
2022-05-07741
1,550.00
2024-09-11
52618
2024-09-09502
25,755.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2289
35865
4,860.00
2013-12-20
Yumi
8886
49601
61,211.05
2015-02-18
Gemini II Bade
13374
13889
1,529.97
2016-08-02
Gemini II Bade
14767
14183
14184
4,527.96
2016-08-18
Jona D. Buendia
21055
23758
14,494.42
2017-07-14
Jona D. Buendia
38039
26579
28027
43,418.84
2022-05-13
Jona D. Buendia
38506
28424
1,536.16
2022-06-03
Jona D. Buendia
47160
52618
25,525.04
2024-09-16
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