KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1137 |
AGENT: COMPANY |
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| COMPANY NAME: FORCEWORKS INC. |
TERMS: COD |
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| ADDRESS: # 11 Pagataan St. Brgy Manresa Quezon City |
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| CONTACT PERSON: Cecile Hilario |
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| CONTACT NO: 3410-4678/3413-1888 / - / |
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| INDUSTRY: FORCEWORKS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-04-19 |
2624 |
|
|
2019-11-06 |
15669 |
FI-110519 |
|
2019-11-27 |
15822 |
FW-112719 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14222 |
|
7,500.00 |
|
Jona D. Buendia |
28379 |
|
16,055.36 |
|
Jona D. Buendia |
28842 |
|
1,783.93 |
|
Jona D. Buendia |
|
Total Purchase: 25,500.00 |
Total Payment : 25,339.29 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
160.71 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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