KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8429 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: VASQUEZ CONSTRUCTION AND DEVELOPMENT CORPORATION |
TERMS: COD |
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| ADDRESS: UNIT 2512 CITYLAND TOWER 10 TOWER ` H.V. DELA COSTA ST. SALCEDO VILLAGE, BEL AIR 1227 CITY OF MAKATI NCR, FOURTH DISTRICT PHIL. |
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| INDUSTRY: VASQUEZ CONSTRUCTION AND DEVELOPMENT CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-09-13 |
31855 |
ADM-061 |
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2022-12-02 |
|
11000 |
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2022-12-02 |
33999 |
ADM-061 |
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2023-06-08 |
40272 |
11000 |
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OR AMOUNT |
OR DATE |
POSTED BY |
39811 |
|
19,305.00 |
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Jona D. Buendia |
40642 |
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13,650.00 |
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Jona D. Buendia |
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Total Purchase: 32,955.00 |
Total Payment : 32,955.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
1,455.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 1,455.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
1,455.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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