KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5283 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: 2C VISION PHILS. INC. |
TERMS: COD |
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| ADDRESS: Brgy., Manuali, Porac, Pampanga |
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| CONTACT PERSON: Francis Abogado |
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| CONTACT NO: - / 0917-77143572/0932-5704794 / |
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| INDUSTRY: 2C VISION PHILS. INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-09-08 |
8833 |
|
|
2018-05-18 |
11337 |
|
|
2018-08-17 |
12389 |
|
|
2018-09-21 |
12786 |
|
|
2019-06-21 |
14682 |
|
|
2019-06-21 |
14683 |
|
|
2019-12-13 |
15915 |
|
|
2021-03-18 |
17861 |
0001. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
20856 |
|
20,582.75 |
|
Jona D. Buendia |
23542 |
|
5,291.25 |
|
Jona D. Buendia |
24793 |
|
3,527.50 |
|
Jona D. Buendia |
25008 |
|
13,740.50 |
|
Jona D. Buendia |
27152 |
|
16,252.00 |
|
Coleene Erica Belmonte |
27153 |
|
6,094.50 |
|
Coleene Erica Belmonte |
28595 |
|
14,356.50 |
|
Jona D. Buendia |
30851 |
|
10,293.50 |
|
Jona D. Buendia |
|
Total Purchase: 90,138.50 |
Total Payment : 90,138.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |