KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6770 |
AGENT: COMPANY |
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| COMPANY NAME: OFFICE OF THE VICE PRESIDENT |
TERMS: 15 Days |
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| ADDRESS: 11F, ROBINSONS CYBERGATE PLAZA, EDSA COR. PIONEER ST., MANDALUYONG 1550 METRO MANILA |
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| CONTACT PERSON: MS. KEITHLYN MAE DC. VIGILIA |
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| CONTACT NO: 8370-1724 / +63 969 564 5532 / |
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| INDUSTRY: OFFICE OF THE VICE PRESIDENT |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-01-14 |
53732 |
OOTVP-011420 |
|
2020-03-16 |
56047 |
KSI-290339 |
|
2020-03-17 |
56050 |
KSI-290340 |
|
2020-03-18 |
56056 |
KSI-290341 |
|
2023-05-24 |
39509 |
05-293-23 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33539 |
|
88,000.00 |
|
Jona D. Buendia |
33679 |
|
315,400.00 |
|
Jona D. Buendia |
43792 |
|
38,955.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 444,560.00 |
Total Payment : 442,355.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
2,205.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
56054 |
104364 |
56054 |
KSI-290341 |
217,600.00 |
|
| |
| |
| |