KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 99
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: VESTAS SERVICES PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: 12F 5-Ecom Bldg., MOA Complex, Pasay City
CONTACT PERSON: Jennylyn Ogriman
CONTACT NO: (02) 784-5883 / /
INDUSTRY: VESTAS SERVICES PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-06
31299
4501955826A
40,710.00
2013-10-01
32510
4501955826B
4,400.00
2013-10-11
33173
4502005239
11,000.00
2013-10-11
33174
4502003751
57,950.00
2013-12-09
35360
4502067856
14,175.00
2014-01-10
36290
4502095932.
5,665.00
2014-01-16
36567
4502110143
75,000.00
2014-02-05
37376
4502095932..
1,260.00
2014-02-13
37772
4502108035
47,365.00
2014-03-24
39668
4502190242
9,000.00
2014-04-30
41103
4502229837
15,000.00
2014-06-30
43569
KSI06272014
21,050.00
2014-07-01
43629
KSI06272014
8,800.00
2014-07-31
44765
4502337679
20,950.00
2014-09-05
38441
4502384229
18,500.00
2014-09-25
39248
4502409240
3,750.00
2014-10-07
39740
4502422864
3,006.00
2014-10-23
45756
4502443415
38,700.00
2015-06-01
52668
4502699183
7,725.00
2015-06-01
52702
4502721507
13,950.00
2015-06-10
53048
4502725022
990.00
2015-07-29
54766
4502721507
1,125.00
2015-09-17
01223
4502807478.
6,025.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1914
33174
57,432.59
2013-11-19
Yumi
1913
33173
10,901.79
2013-11-19
Yumi
3122
36290
37376
37772
53,805.26
2014-04-03
Carlos Pascual
3489
39668
41961
8,919.64
2014-05-13
Carlos Pascual
2499
35360
14,048.44
2014-06-09
Mhyumy Timog
4638
41103
14,866.07
2014-06-18
Carlos Pascual
5488
43569
43629
29,583.48
2014-08-11
Gemini II Bade
6037
44765
20,762.95
2014-09-16
Gemini II Bade
2936
36567
74,330.36
2014-10-15
Gemini II Bade
6878
38441
18,334.82
2014-10-28
Gemini II Bade
7446
39248
39740
6,635.36
2014-12-02
Gemini II Bade
7618
45756
38,008.93
2014-12-16
Gemini II Bade
10523
52668
52702
21,481.48
2015-08-10
Gemini II Bade
12821
53048
54766
01223
8,067.33
2015-12-16
Jona D. Buendia
Total Purchase: 426,096.00
Total Payment : 377,178.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 48,917.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31284
272
31284
4501955826
34,110.00
36059
5125
36059
4502095932
6,925.00
37038
5373
37038
4502095932.
1,260.00
37373
5373
37373
4502095932.
1,260.00
00209
37779
209
4502807478
5,625.00