KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2888 |
AGENT: COMPANY |
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| COMPANY NAME: FUJI KONSTRUCTION |
TERMS: COD |
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| ADDRESS: By-Pass Road Silang Cavite |
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| CONTACT PERSON: Marissa Chavez |
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| CONTACT NO: / 09209778425 / |
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| INDUSTRY: FUJI KONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-21 |
41954 |
Fuji1.21.15 |
|
2015-05-04 |
43432 |
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OR AMOUNT |
OR DATE |
POSTED BY |
8244 |
|
2,080.00 |
|
Gemini II Bade |
9737 |
|
7,350.00 |
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Gemini II Bade |
|
Total Purchase: 9,430.00 |
Total Payment : 9,430.00 |
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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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