KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4376 |
AGENT: COMPANY |
|
| COMPANY NAME: FARMTECH FOODS, INC. |
TERMS: COD |
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| ADDRESS: J.P. Rizal St., Sabutan, Silang, Cavite |
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| CONTACT PERSON: Marites S. Galang |
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| CONTACT NO: (046)414-0474 / / |
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| INDUSTRY: FARMTECH FOODS, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-07-22 |
3797 |
PS20160019 |
|
2016-08-18 |
04149 |
PS20160019 |
|
2017-07-04 |
24658 |
PSO 20170077 |
|
2017-10-11 |
28267 |
PSO 20170077 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15593 |
|
24,261.43 |
|
Jona D. Buendia |
25647 |
|
48,317.21 |
|
Jona D. Buendia |
25648 |
|
1,387.50 |
|
Jona D. Buendia |
|
Total Purchase: 74,632.50 |
Total Payment : 73,966.14 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
218.57 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 218.57 |
|
Outstanding Balance:
447.79 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
04149 |
53159 |
4149 |
PS20160019 |
1,400.00 |
04150 |
53159 |
4150 |
PS20160019 |
2,850.00 |
25531 |
66449 |
25531 |
PSO 20170077 |
4,875.00 |
|
| |
| |
| |