KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2214 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: FACILITIES PROTECTION INC. |
TERMS: CASH |
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| ADDRESS: Suite 410 Cityland Pasong Tamo Tower 2210 Don Chino Roces Ave., Brgy. Pio Del Pilar, Makati City |
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| CONTACT PERSON: Nelson Bait |
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| CONTACT NO: 813-4668, 836-7934 / / |
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| INDUSTRY: FACILITIES PROTECTION INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-01 |
43673 |
FPI-07/01/2014 |
|
2014-07-01 |
43705 |
FPI-JULY 1, 2014 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
4989 |
|
15,510.00 |
|
Gemini II Bade |
4992 |
|
10,400.00 |
|
Gemini II Bade |
|
Total Purchase: 25,910.00 |
Total Payment : 25,910.00 |
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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 |
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|
|
|
0.00 |
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