KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2771
AGENT: ERWIN LLANZANA
COMPANY NAME: FUJITSU DIE-TECH CORPORATION OF THE PHILS.
TERMS: 15 Days
ADDRESS: 113 EAST SCIENCE AVE. SPEZ LAGUNA TECHNOPARK, BI�AN, LAGUNA
CONTACT PERSON: Ms. Cherry Mae Bombita
CONTACT NO: (02) 843-0998 / 0965 * (049) 541-2811 / 1019 / 2566 / 2811 / 09269477945 / (02) 843-1115 * (049) 541-2812
INDUSTRY: FUJITSU DIE-TECH CORPORATION OF THE PHILS.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-12-01
47503
159058
86,250.00
2015-01-20
48676
160678
80,500.00
2015-01-27
48905
159058
17,250.00
2015-02-03
49200
162472
72,450.00
2015-03-11
45498
163908
103,500.00
2015-06-22
53385
169724
117,300.00
2015-07-15
54216
170691
69,000.00
2015-08-06
55032
173501
54,050.00
2015-09-11
00995
173244
34,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1519
47503
48676
48905
182,160.00
2015-02-17
Gemini II Bade
9825
45498
102,465.00
2015-05-25
Gemini II Bade
9826
49200
71,725.50
2015-05-25
Gemini II Bade
11675
54216
68,310.00
2015-09-11
Gemini II Bade
11676
53385
116,127.00
2015-09-11
Gemini II Bade
11677
55032
53,509.50
2015-09-11
Gemini II Bade
12430
00995
34,155.00
2015-12-18
Jona D. Buendia
Total Purchase: 634,800.00
Total Payment : 628,452.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,840.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,840.00
Outstanding Balance: 4,508.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
45497
29712
45497
163908
86,250.00