KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 357 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: BIGFISH FOODS CORPORATION |
TERMS: ONLINE |
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| ADDRESS: Brgy. Recodo, Zamboanga City, Philippines |
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| CONTACT PERSON: May Alejandro |
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| CONTACT NO: (062) 982-0708 to 11 / / |
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| INDUSTRY: BIGFISH FOODS CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-21 |
33571 |
3211 |
|
2014-08-11 |
45095 |
4800 |
|
2014-11-17 |
46700 |
5369 |
|
2015-09-11 |
00986 |
7600.. |
|
2016-02-01 |
05397 |
8523 |
|
2016-06-13 |
12316 |
9460 |
|
2016-08-18 |
14558 |
10090 |
|
2016-08-24 |
14768 |
10139 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2202 |
|
3,060.00 |
|
Yumi |
5570 |
|
1,782.00 |
|
Gemini II Bade |
7467 |
|
9,180.00 |
|
Gemini II Bade |
12017 |
|
2,376.00 |
|
Gemini II Bade |
13045 |
|
7,650.00 |
|
Jona D. Buendia |
15360 |
|
31,758.88 |
|
Jona D. Buendia |
16329 |
|
35,928.82 |
|
Jona D. Buendia |
16412 |
|
7,990.00 |
|
Jona D. Buendia |
|
Total Purchase: 100,335.50 |
Total Payment : 99,725.70 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
609.80 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
44748 |
17805 |
44748 |
4800 |
1,782.00 |
|
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