KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3570 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: FAR EAST CEMENT CORP. |
TERMS: 30 Days |
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| ADDRESS: 153 Brgy. Wack Wack, EDSA, Mandaluyong City |
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| CONTACT PERSON: Ms. Candy Co |
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| CONTACT NO: 722-6949 / - / - |
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| INDUSTRY: FAR EAST CEMENT CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-11-09 |
02956 |
FECC-082915. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13562 |
|
22,800.00 |
|
Jona D. Buendia |
|
Total Purchase: 22,800.00 |
Total Payment : 22,800.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
00552 |
38355 |
552 |
FECC-082915 |
23,800.00 |
|
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