KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1742
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: FEMSCO INDUSTRIES INC.
TERMS: 30 Days
ADDRESS: UNIT 14 FACILITIES CENTER 548 SHAW BLVD MADALUYONG CITY
CONTACT PERSON: Ms. Cora
CONTACT NO: 531-4871/76 / /
INDUSTRY: FEMSCO INDUSTRIES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-30
40407
0578.
5,940.00
2014-10-13
40590
990.00
2014-11-18
41197
770.00
2014-11-21
41267
0811
4,620.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1999
2,609.00
2014-06-11
Mhyumy Timog
6690
40407
5,886.96
2014-10-10
Gemini II Bade
6924
40590
981.16
2014-10-16
Gemini II Bade
7448
41197
763.12
2014-11-26
Gemini II Bade
7275
41267
4,578.75
2014-11-26
Gemini II Bade
Total Purchase: 12,320.00
Total Payment : 14,818.99
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
53.04
Total Credit Adjustment : 0.00
Total Debit Adjustment: 53.04
Outstanding Balance: -2,552.03
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41197
24434
41197
femsco111814
763.12