KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7386
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: CM VARGAS ENTERPRISE
TERMS: COD
ADDRESS: UNIT 4 S, CASTILLO COR. D. SALONGA ST. BRGY. TABACALERA, PATEROS M. M.
CONTACT PERSON: Ms. Cecilia M. Vargas
CONTACT NO: / 09985759270 /
INDUSTRY: CM VARGAS ENTERPRISE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-11-09
59638
21.
45,036.00
2020-11-11
59683
21...
3,750.00
2021-01-20
60948
4
80,000.00
2021-07-14
20380
25
344,100.00
2021-07-23
20646
28
13,020.00
2021-11-05
22868
35
7,519.50
2022-04-20
27557
12
2,074.00
2022-05-20
24517
cmve.05202022
2,422.50
2022-10-04
32560
38
5,941.50
2023-04-18
38515
8
84,855.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
30534
60948
80,000.00
2021-02-05
Jona D. Buendia
30174
59683
3,750.00
2020-11-13
Jona D. Buendia
30176
59638
45,036.00
2020-11-13
Jona D. Buendia
34757
20380
344,100.00
2021-07-22
Melisa F. Adaptante
34414
20646
13,020.00
2021-07-22
Melisa F. Adaptante
31982
22868
7,519.50
2021-11-10
Jona D. Buendia
35329
27557
2,074.00
2022-04-28
Jona D. Buendia
35478
24517
2,422.50
2022-05-20
Jona D. Buendia
40062
32560
5,941.50
2022-10-04
Jona D. Buendia
41702
38515
84,855.50
2023-04-20
JONA BUENDIA-BELGICA
Total Purchase: 588,719.00
Total Payment : 588,719.00
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
28580
122068
28580
21
2,074.00