KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1756
AGENT: COMPANY
COMPANY NAME: FUJITEC INC
TERMS: COD
ADDRESS: 3RD FLOOR A&V CRYSTL TOWER 105 ESTEBAN ST. LEGASPI VILLAGE MAKATI CITY
CONTACT PERSON: MS. LOLIT
CONTACT NO: 8933734, 8933735 / / 8180002
INDUSTRY: FUJITEC INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-08
32774
507..
100,600.00
2014-05-08
32783
507a
3,200.00
2014-10-20
45650
161014A
9,600.00
2014-10-22
40761
21014
8,400.00
2014-12-17
48050
21014
48,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3089
32774
32783
102,964.21
2014-05-13
Carlos Pascual
6884
45650
9,514.29
2014-10-29
Gemini II Bade
6883
40761
8,325.00
2014-10-29
Gemini II Bade
7224
48050
47,571.43
2015-01-05
Gemini II Bade
Total Purchase: 169,800.00
Total Payment : 168,374.93
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
835.79
Total Credit Adjustment : 0.00
Total Debit Adjustment: 835.79
Outstanding Balance: 589.28
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32772
12860
32772
507
100,600.00