KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 928
AGENT: COMPANY
COMPANY NAME: VINHAR CONSTRUCTION
TERMS: CASH
ADDRESS: 4849 Old Sta. Mesa St., Sta. Mesa, Manila
CONTACT PERSON: Engr. Beta Tagle
CONTACT NO: 7211039 / /
INDUSTRY: VINHAR CONSTRUCTION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-06
31775
vinh 0306
4,170.00
2014-03-06
31778
VIHN. 03062014
1,785.00
2014-03-19
32029
11,044.00
2014-03-22
32088
VINHAR -032214
25,127.50
2016-06-20
3361
3,823.75
2022-05-26
24538
VH.05262022
4,350.00
2022-12-14
33245
CV.12142022
2,300.00
2022-12-17
34708
vc.12192022
2,300.00
2025-06-27
59152
VH 060262025
3,300.00
2025-07-16
59174
VC 070162025
2,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3460
31775
31778
5,955.00
2014-03-06
Melisa F. Adaptante
3707
32029
11,044.00
2014-03-21
Mhyumy Timog
3415
32088
25,127.50
2014-03-28
Carlos Pascual
15394
3361
3,823.75
2016-06-20
Jona D. Buendia
35492
24538
4,350.00
2022-05-26
Jona D. Buendia
36518
33245
2,300.00
2022-12-14
Jona D. Buendia
36526
34708
2,300.00
2022-12-17
Jona D. Buendia
49837
59152
3,300.00
2025-06-27
JEMMARIE F. BARAQUIO
50310
59174
2,900.00
2025-07-16
JEMMARIE F. BARAQUIO
Total Purchase: 61,100.25
Total Payment : 61,100.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00