KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 137 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: FILCHIN ENGINEERING EQUIP. INC. |
TERMS: 30 Days PDC |
|
| ADDRESS: Dagat Dagatan Ave. Blk 42, L5, E2 Salinas St. Longos Malabon |
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| CONTACT PERSON: Jane Pura |
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| CONTACT NO: 8287-6549 / / 8281-4851 |
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| INDUSTRY: FILCHIN ENGINEERING EQUIP. INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-09 |
31348 |
002459-A |
|
2014-03-01 |
31679 |
FCEEI-002845 |
|
2014-04-15 |
32472 |
002929 |
|
2014-07-03 |
43774 |
003041 |
|
2014-07-14 |
44202 |
0003058 |
|
2014-12-03 |
47602 |
008339. |
|
2015-02-04 |
42206 |
0003482 |
|
2023-06-19 |
39754 |
23-0201 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3366 |
|
590.00 |
|
Melisa F. Adaptante |
4452 |
|
8,560.00 |
|
Carlos Pascual |
4305 |
|
52,680.00 |
|
Gemini II Bade |
5299 |
|
11,700.00 |
|
Gemini II Bade |
8320 |
|
44,647.77 |
|
Gemini II Bade |
8517 |
|
2,900.00 |
|
Gemini II Bade |
42663 |
|
9,514.29 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 142,310.00 |
Total Payment : 130,592.06 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
11,717.94 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
41391 |
25217 |
41391 |
008339 |
34,450.00 |
47421 |
25217 |
47421 |
008339 |
10,600.00 |
54706 |
36722 |
54706 |
0001980 |
8,000.00 |
|
| |
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