KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8646
AGENT: SARAH JOY ARRIOLA
COMPANY NAME: VICTORIA BUILDERS AND TRADING
TERMS: COD
ADDRESS: #60 CAMIA ST., VENZON SUBD., CUPANG NORTH, BALANGA CITY, BATAAN
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: VICTORIA BUILDERS AND TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-03-04
37049
VBT-022023
36,800.00
2023-03-20
37423
VBT-022023
10,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
41422
37049
37423
56,000.00
2023-02-22
JONA BUENDIA-BELGICA
Total Purchase: 47,200.00
Total Payment : 56,000.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
Accounts Payable-Others
8,800.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 8,800.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00