KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 1945 |
AGENT: COMPANY |
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| COMPANY NAME: FAMOUS SECRET PRECISION MACHINING INC. |
TERMS: COD |
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| ADDRESS: Lot 2 Dalichi Industrial Park Special Economic Zone Maguyam Road Silang Cavite 4118 |
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| CONTACT PERSON: Charisa Dano |
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| CONTACT NO: 046-430-1220/8429 / - / - |
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| INDUSTRY: FAMOUS SECRET PRECISION MACHINING INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-05-05 |
22464 |
12455. |
|
2017-07-04 |
24606 |
12978 |
|
2017-10-03 |
27961 |
13742. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19302 |
|
51,932.14 |
|
Jona D. Buendia |
19328 |
|
39,600.00 |
|
Jona D. Buendia |
21957 |
|
39,600.00 |
|
Jona D. Buendia |
|
Total Purchase: 132,400.00 |
Total Payment : 131,132.14 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
467.86 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 467.86 |
|
Outstanding Balance:
800.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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