KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3074 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: FEDERATED DISTRIBUTORS INCORPORATED |
TERMS: COD |
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| ADDRESS: Queensway cor. Venecia De Leon St. Paranaque City |
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| CONTACT PERSON: Maricel Bartolome |
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| CONTACT NO: 851-7020 to 24 / / 8528206 |
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| INDUSTRY: FEDERATED DISTRIBUTORS INCORPORATED |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-26 |
42937 |
00923 |
|
2015-03-26 |
42938 |
00930 |
|
2015-07-29 |
44802 |
01226 |
|
2015-08-05 |
44908 |
01226 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8083 |
|
40,643.10 |
|
Gemini II Bade |
8084 |
|
15,520.18 |
|
Gemini II Bade |
11390 |
|
3,007.41 |
|
Mhyumy Timog |
|
Total Purchase: 59,703.75 |
Total Payment : 59,170.69 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
139.82 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 139.82 |
|
Outstanding Balance:
393.24 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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| |
| |