KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7092
AGENT: JAY NASATAYA
COMPANY NAME: VENNSKAP HARDWARE AND CONSTRUCTION SUPPLIES
TERMS: COD
ADDRESS: Felix Huertas St. Sta. Cruz Manila
CONTACT PERSON: Winie Padriano
CONTACT NO: / 0915-3901080 /
INDUSTRY: VENNSKAP HARDWARE AND CONSTRUCTION SUPPLIES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-06-25
16639
VHACS
3,300.00
2020-06-29
16661
VHACS.06292020.
3,390.00
2020-07-09
16729
VHACS.07082020
2,420.00
2020-10-06
17159
vhcs.10062020
2,200.00
2020-11-06
17322
vhacs.06-29-2020
1,125.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29458
16729
2,420.00
2020-07-09
Coleene Erica Belmonte
29523
16661
3,390.00
2020-06-29
Jona D. Buendia
29506
16639
3,300.00
2020-06-25
Jona D. Buendia
24855
17159
2,200.00
2020-10-06
Jona D. Buendia
30154
17322
1,125.00
2020-11-06
Jona D. Buendia
Total Purchase: 12,435.00
Total Payment : 12,435.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
16660
105442
16660
VHACS.06292020
4,177.50