KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8769
AGENT: MARK LESTER GAMOLO
COMPANY NAME: VANS TURF CONSTRUCTION CORP
TERMS: COD
ADDRESS: 15 LIVERPOOL STREET MERVILLE CITY OF PARAÑAQUE NCR, FOURTH DISTRICT
CONTACT PERSON:
CONTACT NO: 09365301700 / /
INDUSTRY: VANS TURF CONSTRUCTION CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-06-01
40051
VTCC-060123
2,510.00
2023-06-20
40554
VTCC-062023
2,510.00
2023-08-07
41852
VANS-08022023
5,020.00
2023-09-08
42796
VTCC-090723
3,600.00
2023-09-27
43619
VNSTRF2023-0927
4,190.00
2023-10-03
43757
ABAJ2023-0929
2,800.00
2023-10-23
43199
VTCC-102023
5,020.00
2023-11-06
44498
VTCC-102423
2,550.00
2023-11-20
44859
VTCC-111623
1,020.00
2023-11-28
45032
VTCC-11202023
1,530.00
2023-12-18
45473
CSH-2023-034
128,000.00
2024-01-11
46100
TWP-2024-040
60,000.00
2024-01-15
46182
VTCC-011524
2,040.00
2024-02-06
46851
VTCC-011624
13,360.00
2024-02-06
46852
VTCC-01272024
850.00
2024-02-12
47041
VTCC-011624
1,520.00
2024-02-12
47042
VTCC-021224
2,510.00
2024-02-12
47104
VTCC-021224-2
5,020.00
2024-02-13
47135
VTCC-02132024
1,670.00
2024-02-26
47472
VTCC-02192024
1,700.00
2024-02-27
47491
VTCC-02262024
30,000.00
2024-05-16
49773
VTCC-05112024
2,515.00
2024-05-21
49887
VTCC-05112024
320.00
2024-05-30
50141
VTCC-05112024
510.00
2024-06-13
50453
VTCC-06132024
3,300.00
2024-09-09
52521
VTCC-09062024
1,650.00
2024-09-10
52574
VTCC-09062024
640.00
2024-10-09
53400
VTCC-09062024
800.00
2025-02-24
56317
VTCC-02242025
2,550.00
2025-02-27
56388
VTCC-022625
2,550.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
41706
40051
2,510.00
2023-06-06
JONA BUENDIA-BELGICA
41980
40554
2,510.00
2023-06-21
JONA BUENDIA-BELGICA
40692
41852
5,020.00
2023-08-08
JONA BUENDIA-BELGICA
40287
42796
3,600.00
2023-09-13
Melisa F. Adaptante
43407
43619
4,190.00
2023-09-28
JONA BUENDIA-BELGICA
44014
43757
2,800.00
2023-10-18
Melisa F. Adaptante
43719
43199
5,020.00
2023-10-24
JONA BUENDIA-BELGICA
43349
44498
2,550.00
2023-11-09
JONA BUENDIA-BELGICA
40777
44859
1,020.00
2023-11-21
Melisa F. Adaptante
44502
45032
1,530.00
2023-11-29
JONA BUENDIA-BELGICA
44553
45473
128,000.00
2023-12-19
JONA BUENDIA-BELGICA
44920
46100
60,000.00
2024-01-11
JONA BUENDIA-BELGICA
40782
46182
2,040.00
2024-01-16
JONA BUENDIA-BELGICA
40794
47135
1,670.00
2024-02-14
JONA BUENDIA-BELGICA
40792
47041
47042
47104
9,050.00
2024-02-14
JONA BUENDIA-BELGICA
40796
47472
47491
31,700.00
2024-02-27
JONA BUENDIA-BELGICA
40791
46851
46852
14,210.00
2024-02-07
JONA BUENDIA-BELGICA
44778
49773
2,510.00
2024-05-16
JONA BUENDIA-BELGICA
44782
49887
320.00
2024-05-22
JONA BUENDIA-BELGICA
46287
50141
510.00
2024-05-31
JONA BUENDIA-BELGICA
46558
50453
3,234.00
2024-06-13
JONA BUENDIA-BELGICA
46714
52521
53400
2,290.00
2024-09-11
JONA BUENDIA-BELGICA
47199
56317
2,550.00
2025-02-25
JEMMARIE F. BARAQUIO
46736
56388
2,550.00
2025-02-27
JEMMARIE F. BARAQUIO
Total Purchase: 292,255.00
Total Payment : 291,384.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 871.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00