KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 204
AGENT: JAY NASATAYA
COMPANY NAME: FUJI HAYA ELECTRIC
TERMS: 30 Days
ADDRESS: NO. 2178, CHINO ROCES AVENUE, MAKATI CITY, 1223, METRO MANILA
CONTACT PERSON: --
CONTACT NO: / -- / --
INDUSTRY: FUJI HAYA
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-17
31731
PO11018
1,147.50
2013-11-12
34361
PO011116
1,147.50
2014-03-03
38530
4026
1,147.50
2024-07-01
50801
FH 7012024
8,726.00
2024-07-04
50809
FH 742024
1,088.00
2024-08-05
51364
FH 852024
1,020.00
2024-09-13
52276
FUJI 9132024
1,854.00
2024-09-26
52290
FUJI HAYA 9262024
2,040.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1773
31731
1,137.25
2013-11-08
Yumi
2496
34361
1,147.50
2014-10-04
Gemini II Bade
4428
38530
1,137.25
2015-04-21
Gemini II Bade
46473
50801
8,726.00
2024-07-01
JONA BUENDIA-BELGICA
46488
50809
1,088.00
2024-07-04
JONA BUENDIA-BELGICA
46914
51364
1,020.00
2024-08-05
JONA BUENDIA-BELGICA
47664
52290
2,040.00
2024-09-26
Archelie C. Dela Torre
46994
52276
1,854.00
2024-11-05
JEMMARIE F. BARAQUIO
Total Purchase: 18,170.50
Total Payment : 18,150.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
10.25
Total Credit Adjustment : 0.00
Total Debit Adjustment: 10.25
Outstanding Balance: 10.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00