KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 430 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: FORMTECH, INC. |
TERMS: ONLINE |
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| ADDRESS: Fortune Drive D. Bonifacio Street East Canumay, Valenzuela |
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| CONTACT PERSON: Sheryl Cablas / Tan-Tan |
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| CONTACT NO: 984-6787 / / 984-2427 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-11-14 |
34447 |
11669 |
|
2015-10-26 |
02418 |
13172 |
|
2015-10-26 |
02419 |
12967. |
|
2016-10-11 |
4833 |
13735 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
0425 |
|
6,412.50 |
|
Yumi |
10209 |
|
2,569.35 |
|
Mhyumy Timog |
10210 |
|
23,124.17 |
|
Mhyumy Timog |
16534 |
|
1,368.92 |
|
Jona D. Buendia |
|
Total Purchase: 33,718.75 |
Total Payment : 33,474.94 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
243.81 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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