KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 269 |
AGENT: COMPANY |
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| COMPANY NAME: FORUM CEBU COAL CORPORATION |
TERMS: CASH |
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| ADDRESS: 910 APLAP II Building, Trade St., cor. Investment Drive, Madrigal Business Park, Muntinlupa City |
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| CONTACT PERSON: Pablo Reyes |
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| CONTACT NO: 555-0863 / 09175576562 / 552-2757 |
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| INDUSTRY: FORUM CEBU COAL CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-30 |
32467 |
F-057 |
|
2013-11-15 |
34501 |
11152013 |
|
2013-12-18 |
35780 |
F-059 |
|
2014-07-18 |
44370 |
FORUM-7-18-14 |
|
2015-10-13 |
02003 |
FCCC-092815 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2908 |
|
3,000.00 |
|
Melisa F. Adaptante |
2908 |
|
3,000.00 |
|
Mhyumy Timog |
5147 |
|
3,200.00 |
|
Gemini II Bade |
6994 |
|
7,200.00 |
|
Gemini II Bade |
11275 |
|
22,000.00 |
|
Mhyumy Timog |
|
Total Purchase: 43,400.00 |
Total Payment : 38,400.00 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
5,000.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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