KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5788
AGENT: COMPANY
COMPANY NAME: VISION PROPERTIES DEVELOPMENT CORPORATION
TERMS: 90 Days
ADDRESS: 2F LAWYERS COOPERATIVE BLDG. 459 QUEZON AVE., BRGY STO DOMINGO QUEZON CITY
CONTACT PERSON: Jessa Echon
CONTACT NO: (02) 256-61-27 / (02) 732-01-66 / 09175715471 /
INDUSTRY: VISION PROPERTIES DEVELOPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-05-31
35537
CD-SNNC5-46692
11,400.00
2018-06-04
35732
CD-SOLT1-47415
5,000.00
2018-06-21
36298
CD-HPR-48151
1,728.00
2018-06-25
36390
CD-OLSD-48161
1,350.00
2018-06-25
36391
CD-FALCON-48273
24,300.00
2018-07-04
36691
CD-BLMP1-48839
22,356.00
2018-07-10
36818
CD-BLMP1-48839
16,200.00
2018-07-10
36819
CD-SNNC5-48808
22,680.00
2018-07-10
36820
PHD-48752
1,350.00
2018-07-10
36828
CD-BLMP1-49065
5,880.00
2018-07-18
37076
CD-SNNC5-48878
6,300.00
2018-07-18
37077
CD-SOLT1-49265
2,520.00
2018-08-06
37733
CD-CHRM1-49587
16,848.00
2018-08-06
37762
CD-SOLT1-49265
8,100.00
2018-08-08
37843
CD-GCC-50378
4,200.00
2018-08-08
37861
CD-BLMP1-50380
8,400.00
2018-08-13
38000
CD-BLMP1-50623
2,880.00
2018-08-30
38448
CD-SNNC5-48878
2,700.00
2018-08-31
38529
CD-SNNC5-50828
5,760.00
2018-09-10
38811
CD-SNNC5-50828
7,500.00
2018-09-11
38877
CD-SNNC5-50828
22,680.00
2018-11-27
41664
CD-GCC-52219
2,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
27657
35732
4,955.36
2018-09-03
Jona D. Buendia
25603
36691
36819
36820
45,971.84
2018-11-22
Jona D. Buendia
25602
37077
2,497.50
2018-11-22
Jona D. Buendia
25601
36298
1,712.57
2018-11-22
Jona D. Buendia
25300
36390
36391
25,420.99
2018-11-22
Jona D. Buendia
22524
38529
38811
38877
35,619.11
2019-04-25
Jona D. Buendia
22525
37076
37733
37762
37843
37861
43,456.50
2019-05-02
Jona D. Buendia
30147
36828
5,827.50
2019-08-16
Jona D. Buendia
30324
38448
2,675.89
2019-12-18
Jona D. Buendia
33465
36818
38000
18,909.65
2020-03-05
Jona D. Buendia
Total Purchase: 202,832.00
Total Payment : 187,046.91
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 15,785.09
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36585
82557
36585
CD-BLMP1-48468
20,000.00
36598
82830
36598
CD-BLMP1-48717
20,000.00
38522
84887
38522
CD-SNNC5-50828
5,760.00