KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 6806 |
AGENT: CHRISTIANNE BAGA |
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| COMPANY NAME: V1 LINES CORPORATION |
TERMS: COD |
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| ADDRESS: National Highway, Canlalay, Binan, Laguna |
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| CONTACT PERSON: Ms. Aimee Baylon |
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| CONTACT NO: (02) 8710-2652/ (049) 8411-0329 / 09175641644 / - |
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| INDUSTRY: V1 LINES CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-01-21 |
54057 |
5989 |
|
2021-06-23 |
19971 |
6958 |
|
2021-07-21 |
20570 |
6958 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32909 |
|
16,179.57 |
|
Jona D. Buendia |
34683 |
|
9,266.52 |
|
Melisa F. Adaptante |
33557 |
|
1,683.00 |
|
Melisa F. Adaptante |
|
Total Purchase: 27,393.00 |
Total Payment : 27,129.09 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
163.43 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 163.43 |
|
Outstanding Balance:
100.48 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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| |
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