KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1128 |
AGENT: ALEX BONGALBAL |
|
| COMPANY NAME: FIL-AMERICAN HARDWARE CO., INC. |
TERMS: 30 Days |
|
| ADDRESS: 923 Aurora Blvd. Cubao Quezon City |
|
| CONTACT PERSON: Ms. Jenny, Divine & Mr. William |
|
| CONTACT NO: 912-5555 / - / 912-6666 |
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| INDUSTRY: FIL-AMERICAN HARDWARE CO., INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-03 |
47580 |
191552 |
|
2014-12-03 |
47581 |
41466 |
|
2018-04-25 |
34254 |
42843 |
|
2018-05-29 |
35376 |
42843 |
|
2018-07-09 |
11930 |
|
|
2018-07-31 |
37613 |
43996 |
|
2018-08-08 |
12273 |
*43996 |
|
2018-08-18 |
12399 |
43033 |
|
2018-08-24 |
12477 |
43044 |
|
2018-09-12 |
38965 |
43996 |
|
2019-05-09 |
46507 |
43416 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8317 |
|
30,970.98 |
|
Gemini II Bade |
8457 |
|
99,107.14 |
|
Gemini II Bade |
24334 |
|
315.00 |
|
Jona D. Buendia |
24447 |
|
28,275.27 |
|
Jona D. Buendia |
25254 |
|
3,478.66 |
|
Jona D. Buendia |
25621 |
|
26,156.85 |
|
Jona D. Buendia |
27365 |
|
19,965.13 |
|
Jona D. Buendia |
|
Total Purchase: 210,142.50 |
Total Payment : 208,269.03 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
892.86 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 892.86 |
|
Outstanding Balance:
980.61 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |