KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 116 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: FUTABA CORPORATION OF THE PHILIPINES |
TERMS: 30 Days |
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| ADDRESS: 120 North Science Avenue, Laguna Technopark, SEPZ Binan, Laguna |
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| CONTACT NO: 043-2866 / 2868 / / 643-2898 |
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| INDUSTRY: FUTABA CORPORATION OF THE PHILIPINES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-14 |
31646 |
130821086 welfare-20 |
|
2014-09-17 |
38881 |
131220105 WELFARE:26 |
|
2014-09-17 |
38883 |
140123103 WELFARE:26 |
|
2014-09-17 |
38884 |
140226147 WELFARE:26 |
|
2014-09-17 |
38885 |
140308045 WELFARE:26 |
|
2014-09-17 |
38886 |
140430198 WELFARE:26 |
|
2014-09-17 |
38887 |
140430201 WELFARE:26 |
|
2014-11-10 |
41051 |
FUTABA111114 |
|
2015-01-27 |
48933 |
150109157 WELFARE:26 |
|
2021-12-06 |
23537 |
211129013 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4427 |
|
1,988.84 |
|
Carlos Pascual |
6477 |
|
1,211.25 |
|
Gemini II Bade |
7441 |
| 38881 |
| 38883 |
| 38884 |
| 38885 |
| 38886 |
| 38887 |
|
10,918.67 |
|
Gemini II Bade |
9226 |
|
2,665.08 |
|
Gemini II Bade |
37661 |
|
5,742.00 |
|
Jona D. Buendia |
|
Total Purchase: 22,982.21 |
Total Payment : 22,525.84 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
17.92 |
| Sales Returns & Allowances |
243.24 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 261.16 |
|
Outstanding Balance:
195.21 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
37036 |
81994 |
37036 |
180406005 WELFARE: 26 |
126.00 |
40927 |
82011 |
40927 |
180406002 PTC: 56 |
1,635.00 |
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