KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6005 |
AGENT: COMPANY |
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| COMPANY NAME: VIKTOMAR INDUSTRIAL SUPPLY SERVICES |
TERMS: COD |
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| ADDRESS: Blk6 Lot5 Sapang Palay, Bulacan |
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| CONTACT PERSON: Vitorio Maraman |
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| CONTACT NO: / 0917-5779363 / |
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| INDUSTRY: VIKTOMAR INDUSTRIAL SUPPLY SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-09-04 |
12566 |
|
|
2018-09-04 |
12567 |
|
|
2018-09-06 |
12593 |
|
|
2018-10-30 |
13188 |
|
|
2019-01-17 |
13719 |
|
|
2019-02-20 |
13945 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
27107 |
|
11,827.50 |
|
Jona D. Buendia |
25399 |
|
5,913.75 |
|
Jona D. Buendia |
26035 |
|
5,510.00 |
|
Jona D. Buendia |
26377 |
|
6,259.00 |
|
Jona D. Buendia |
|
Total Purchase: 36,951.75 |
Total Payment : 29,510.25 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
7,441.50 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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