KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5540 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: VILORSANS ENTERPRISES |
TERMS: COD |
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| ADDRESS: 141A SEN. NEPTALI GONZALES ST. ST. BAGONG SILANG, MANDALUYONG CITY |
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| CONTACT PERSON: Vincent Keith L. Sanches Sr. |
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| CONTACT NO: 5323481 5333486 / 09436006736 / |
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| INDUSTRY: VILORSANS ENTERPRISES |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-07-03 |
57045 |
0703-001 |
|
2020-07-16 |
572560 |
KSI-290780 |
|
2020-09-02 |
16971 |
VE.09022020 |
|
2020-09-03 |
16973 |
VE.09022020. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33741 |
|
36,980.00 |
|
Jona D. Buendia |
29808 |
|
8,200.00 |
|
Jona D. Buendia |
29809 |
|
3,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 48,580.00 |
Total Payment : 48,180.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
400.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
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