KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1742 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: FEMSCO INDUSTRIES INC. |
TERMS: 30 Days |
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| ADDRESS: UNIT 14 FACILITIES CENTER 548 SHAW BLVD MADALUYONG CITY |
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| CONTACT NO: 531-4871/76 / / |
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| INDUSTRY: FEMSCO INDUSTRIES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-30 |
40407 |
0578. |
|
2014-10-13 |
40590 |
|
|
2014-11-18 |
41197 |
|
|
2014-11-21 |
41267 |
0811 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1999 |
|
2,609.00 |
|
Mhyumy Timog |
6690 |
|
5,886.96 |
|
Gemini II Bade |
6924 |
|
981.16 |
|
Gemini II Bade |
7448 |
|
763.12 |
|
Gemini II Bade |
7275 |
|
4,578.75 |
|
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 |
|
| |
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| |