KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3976 |
AGENT: COMPANY |
|
| COMPANY NAME: FIRST PILIPINAS POWER & AUTOMATION INC. |
TERMS: COD |
|
| ADDRESS: W- 5A RDC BUSS. COMPLEX MERCEDES AVE EXT SAN ANDRES CAINTA |
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| CONTACT PERSON: JP Bangcayao |
|
| CONTACT NO: 7531501, 6661843 / 09189278515 / |
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| INDUSTRY: FIRST PILIPINAS POWER & AUTOMATION INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-02-24 |
2018 |
|
|
2022-11-25 |
33812 |
FPPA-110822 |
|
2022-11-25 |
33813 |
FPPA-110822 |
|
2023-02-14 |
36506 |
FPPA-021423 |
|
2023-02-14 |
36507 |
FPPA-021423 |
|
2023-03-28 |
37657 |
FPPAI-032823-1 |
|
2023-03-28 |
37658 |
FPPAI-032823-2 |
|
2023-03-28 |
37659 |
FPPAI-032823-3 |
|
2024-06-24 |
50650 |
FPPAI-06242024 |
|
2024-06-24 |
50651 |
FPPAI-06242024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14875 |
|
2,763.25 |
|
Jona D. Buendia |
41174 |
|
48,772.61 |
|
JONA BUENDIA-BELGICA |
42067 |
|
55,043.12 |
|
JONA BUENDIA-BELGICA |
51166 |
|
50,000.00 |
|
ANNALYN CUYOS |
|
Total Purchase: 466,618.25 |
Total Payment : 156,578.98 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
310,039.27 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |