KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 769 |
AGENT: COMPANY |
|
| COMPANY NAME: VM LIWANAG INDUSTRIES CORP. |
TERMS: COD |
|
| ADDRESS: Blk 3 Lot 23 Phase1-B Holland St., San Lorenzo South, Sta. Rosa, Laguna |
|
| CONTACT PERSON: Jhovie Robies |
|
| CONTACT NO: (02) 5194859, (02) 5194863 / 0922-883-5994-95 / (02) 519-4860 |
|
| INDUSTRY: VM LIWANAG INDUSTRIES CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-20 |
38092 |
2303. |
|
2014-03-20 |
39464 |
2355 |
|
2014-03-27 |
39807 |
2303. |
|
2014-05-05 |
41208 |
2380 |
|
2014-10-01 |
39489 |
2702. |
|
2015-04-14 |
51041 |
3030 |
|
2015-04-15 |
51047 |
3045 |
|
2017-06-16 |
23967 |
4382 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3990 |
|
1,420.00 |
|
Carlos Pascual |
3549 |
|
11,335.50 |
|
Mhyumy Timog |
6313 |
|
4,162.50 |
|
Gemini II Bade |
6346 |
|
28,832.00 |
|
Gemini II Bade |
20796 |
|
46,229.25 |
|
Jona D. Buendia |
|
Total Purchase: 97,650.75 |
Total Payment : 91,979.25 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
5,671.50 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
38062 |
7680 |
38062 |
2303 |
11,335.50 |
40642 |
11278 |
40642 |
2380 |
8,520.00 |
23962 |
66969 |
23962 |
4383 |
5,036.25 |
|
| |
| |
| |