KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1557 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: F&F METAL FABRICATION |
TERMS: COD |
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| ADDRESS: Blk 28 Lot 4 Franciso Homes Muzon San Jose Del Monte, Bulacan |
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| CONTACT PERSON: Ms. Mae C. Laporteza |
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| CONTACT NO: 7127739, 7418366 / / |
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| INDUSTRY: F&F METAL FABRICATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-08 |
32386 |
f&f 04082014 |
|
2014-11-07 |
41024 |
F&FMETAL110714 |
|
2015-04-22 |
43299 |
f&fmetal - 04-22-15 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4230 |
|
2,565.00 |
|
Carlos Pascual |
7322 |
|
11,542.50 |
|
Gemini II Bade |
10815 |
|
2,565.00 |
|
Gemini II Bade |
|
Total Purchase: 16,672.50 |
Total Payment : 16,672.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
45612 |
22465 |
45612 |
F&F-14-OCT-14 |
11,542.50 |
46191 |
22465 |
46191 |
F&F-14-OCT-14 |
7,695.00 |
46314 |
22465 |
46314 |
F&F-14-OCT-14 |
3,847.50 |
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