KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6519
AGENT: COMPANY
COMPANY NAME: VIRIBUS INC.
TERMS: COD
ADDRESS: Catmon, Malabon City
CONTACT PERSON: Ms. Alyn
CONTACT NO: - / /
INDUSTRY: -
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-07-16
14865
1,500.00
2019-07-16
14867
3,860.00
2019-07-24
14932
VB-072419
73,390.00
2019-07-25
14945
24,165.00
2019-09-25
15386
PO4005
44,750.00
2019-11-12
15723
002
14,320.00
2019-11-12
15724
003
1,790.00
2019-11-25
158058
004
7,160.00
2019-11-25
15806
005
5,370.00
2019-12-05
15868
006
6,265.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
27599
14865
1,500.00
2019-07-16
Coleene Erica Belmonte
27516
14932
14945
97,555.00
2019-07-24
Jona D. Buendia
27651
14867
3,860.00
2019-07-16
Coleene Erica Belmonte
30472
15386
44,750.00
2019-09-26
Jona D. Buendia
31558
15723
14,320.00
2019-11-18
Jona D. Buendia
31562
15806
5,370.00
2019-11-25
Jona D. Buendia
31563
158058
7,160.00
2019-11-25
Jona D. Buendia
31575
15868
6,265.00
2019-12-06
Coleene Erica Belmonte
Total Purchase: 182,570.00
Total Payment : 180,780.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,790.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00