KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3328 |
AGENT: JESUS VELARDE |
|
| COMPANY NAME: FRAVINZ ENTERPRISES |
TERMS: 30 Days |
|
| ADDRESS: Blk 7 Lot 1 Phase II Daiichi Industrial Park, Special Economic Zone, Maguyam, Silang, Cavite 4118 Philippines |
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| CONTACT PERSON: R. Rodriguez |
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| CONTACT NO: (046) 460-5680 to 82 * (02) 781-5198 * 781-2453 / - / - |
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| INDUSTRY: FRAVINZ ENTERPRISES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-14 |
54180 |
3704 |
|
2015-07-14 |
54181 |
3551. |
|
2015-07-14 |
54182 |
3545.. |
|
2016-01-08 |
04403 |
4760 |
|
2016-02-01 |
05438 |
4898 |
|
2016-03-14 |
06965 |
5199 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11855 |
|
40,599.90 |
|
Gemini II Bade |
12952 |
|
1,471.74 |
|
Jona D. Buendia |
14251 |
|
13,340.25 |
|
Jona D. Buendia |
8036 |
|
4,851.00 |
|
Jona D. Buendia |
15064 |
|
7,276.50 |
|
Jona D. Buendia |
|
Total Purchase: 68,221.61 |
Total Payment : 67,539.39 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
14.87 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 14.87 |
|
Outstanding Balance:
667.35 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
53432 |
34955 |
53432 |
3545. |
38,560.00 |
53445 |
34979 |
53445 |
3545.. |
38,560.00 |
53448 |
34941 |
53448 |
3551. |
2,450.00 |
24490 |
67187 |
24490 |
7690 |
9,280.00 |
|
| |
| |
| |