KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 950
AGENT: COMPANY
COMPANY NAME: COBB-VANTRESS PHILIPPINES INC.
TERMS: CASH
ADDRESS: Brgy. Sampaloc, Tanay, Rizal
CONTACT PERSON: Danny Hilario
CONTACT NO: 454-2147 / /
INDUSTRY: COBB-VANTRESS PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-10
31816
cobb0310
875.00
2014-03-13
31890
cobbvantress 03132014
3,515.00
2014-03-18
31985
cobb031814
51,700.00
2014-10-02
40430
COBB10214
4,320.00
2015-06-26
44299
COBB062515
49,920.00
2015-11-09
02967
4660
70,260.00
2015-11-26
03438
4660
14,850.00
2017-02-28
6504
5100
131,725.00
2018-01-10
10095
1/10/18.
2,767.50
2018-01-10
10096
2,767.50
2019-05-09
14392
5911.
26,329.50
2019-07-23
14920
5911.
100,710.00
2019-12-13
15917
CVPI-120319
19,550.00
2020-01-13
15996
6,375.00
2021-05-03
17998
CVPI.05032021
4,320.00
2022-05-28
24553
7016
5,550.00
2022-07-14
24725
7016
95,260.00
2022-08-03
30757
7016
25,630.50
2022-08-04
30769
COBBVPI.08042022
25,190.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3486
31816
875.00
2014-03-10
Carlos Pascual
3528
31890
3,515.00
2014-03-13
Melisa F. Adaptante
3684
31985
51,700.00
2014-03-21
Mhyumy Timog
6745
40430
4,320.00
2014-10-09
Gemini II Bade
10229
44299
49,474.22
2015-06-29
Gemini II Bade
12211
02967
03438
26600
26755
28068
84,350.09
2015-10-26
Gemini II Bade
17716
6504
130,548.88
2017-02-28
Jona D. Buendia
22190
10096
2,767.50
2018-01-10
Jona D. Buendia
22191
10095
2,767.50
2018-01-10
Jona D. Buendia
27521
14392
14920
31,857.50
2019-07-26
Jona D. Buendia
28597
15917
19,550.00
2019-12-13
Jona D. Buendia
28866
15996
6,375.00
2020-01-13
Jona D. Buendia
30930
17998
4,320.00
2021-05-03
Jona D. Buendia
35523
24553
24725
30757
30769
139,464.07
2022-08-15
Jona D. Buendia
Total Purchase: 641,615.00
Total Payment : 531,884.76
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 109,730.24
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
17999
113018
17999
CVPI.05032021
4,320.00
24705
121809
24705
7016
108,860.00