KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3242 |
AGENT: COMPANY |
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| COMPANY NAME: FIL-CHIN ENGINEERING EQUIPMENT INC. |
TERMS: 30 Days PDC |
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| ADDRESS: #37 Dagat-Dagatan Ave., Kaunlaran Village, Caloocan City |
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| CONTACT PERSON: Jane Pura |
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| CONTACT NO: 287-6549 / / 285-4851 |
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| INDUSTRY: FIL-CHIN ENGINEERING EQUIPMENT INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-25 |
52388 |
0003199 |
|
2015-08-11 |
55195 |
0003302 |
|
2015-11-11 |
03074 |
0003557 |
|
2017-04-21 |
22039 |
00004508 |
|
2023-04-04 |
38057 |
23-0103 |
|
2023-07-21 |
39850 |
23-0236 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11579 |
|
49,300.00 |
|
Gemini II Bade |
10983 |
|
8,000.00 |
|
Gemini II Bade |
13081 |
|
32,000.00 |
|
Jona D. Buendia |
20275 |
|
4,700.00 |
|
Jona D. Buendia |
41949 |
|
4,955.36 |
|
JONA BUENDIA-BELGICA |
42219 |
|
9,514.29 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 108,600.00 |
Total Payment : 108,469.65 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
130.35 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
22032 |
64554 |
22032 |
00004508 |
4,700.00 |
|
| |
| |
| |