KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2203 |
AGENT: COMPANY |
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| COMPANY NAME: FAB CORP. INC. (DO NOT USE) |
TERMS: CASH |
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| ADDRESS: Pook 1, Silang, Cavite |
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| CONTACT PERSON: Joel Fabian |
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| CONTACT NO: 0917-527-4335 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-27 |
43535 |
FAB 6-27-2014 |
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2014-07-01 |
43651 |
FAB CORP 7-1-2014 |
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OR AMOUNT |
OR DATE |
POSTED BY |
4988 |
|
13,800.00 |
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Gemini II Bade |
4980 |
|
3,500.00 |
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Melisa F. Adaptante |
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Total Purchase: 17,300.00 |
Total Payment : 17,300.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
36380 |
82545 |
36380 |
KSI-21378 |
7,331.25 |
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