KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 1756 |
AGENT: COMPANY |
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| COMPANY NAME: FUJITEC INC |
TERMS: COD |
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| ADDRESS: 3RD FLOOR A&V CRYSTL TOWER 105 ESTEBAN ST. LEGASPI VILLAGE MAKATI CITY |
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| CONTACT PERSON: MS. LOLIT |
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| CONTACT NO: 8933734, 8933735 / / 8180002 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-08 |
32774 |
507.. |
|
2014-05-08 |
32783 |
507a |
|
2014-10-20 |
45650 |
161014A |
|
2014-10-22 |
40761 |
21014 |
|
2014-12-17 |
48050 |
21014 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3089 |
|
102,964.21 |
|
Carlos Pascual |
6884 |
|
9,514.29 |
|
Gemini II Bade |
6883 |
|
8,325.00 |
|
Gemini II Bade |
7224 |
|
47,571.43 |
|
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 |
|
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