KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 107 |
AGENT: COMPANY |
|
| COMPANY NAME: FCVC - COLD STORAGE COMPLEX |
TERMS: 30 Days |
|
| ADDRESS: Mampulog, Bitas Cabanatuan City |
|
| CONTACT PERSON: Florencia Cruz |
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| CONTACT NO: (044) 463-5773 * 600-0384 / / (044) 463-5771 |
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| INDUSTRY: FCVC - COLD STORAGE COMPLEX |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-10 |
33102 |
C13-135_ |
|
2018-05-04 |
34474 |
C18-021. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5851 |
|
19,771.88 |
|
Gemini II Bade |
27675 |
|
7,016.79 |
|
Jona D. Buendia |
|
Total Purchase: 27,030.00 |
Total Payment : 26,788.67 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
178.12 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 178.12 |
|
Outstanding Balance:
63.21 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
31238 |
291 |
31238 |
|
15,750.00 |
32046 |
1137 |
32046 |
C13-135. |
19,950.00 |
33921 |
78927 |
33921 |
C18-021 |
5,310.00 |
|
| |
| |
| |