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 |
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| ADDRESS: 113 EAST SCIENCE AVE. SPEZ LAGUNA TECHNOPARK, BI�AN, LAGUNA |
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| CONTACT PERSON: Ms. Cherry Mae Bombita |
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| CONTACT NO: (02) 843-0998 / 0965 * (049) 541-2811 / 1019 / 2566 / 2811 / 09269477945 / (02) 843-1115 * (049) 541-2812 |
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| INDUSTRY: FUJITSU DIE-TECH CORPORATION OF THE PHILS. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-01 |
47503 |
159058 |
|
2015-01-20 |
48676 |
160678 |
|
2015-01-27 |
48905 |
159058 |
|
2015-02-03 |
49200 |
162472 |
|
2015-03-11 |
45498 |
163908 |
|
2015-06-22 |
53385 |
169724 |
|
2015-07-15 |
54216 |
170691 |
|
2015-08-06 |
55032 |
173501 |
|
2015-09-11 |
00995 |
173244 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1519 |
|
182,160.00 |
|
Gemini II Bade |
9825 |
|
102,465.00 |
|
Gemini II Bade |
9826 |
|
71,725.50 |
|
Gemini II Bade |
11675 |
|
68,310.00 |
|
Gemini II Bade |
11676 |
|
116,127.00 |
|
Gemini II Bade |
11677 |
|
53,509.50 |
|
Gemini II Bade |
12430 |
|
34,155.00 |
|
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 |
|
| |
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| |