KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4664 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: FTBR PHILIPPINES, INC. |
TERMS: COD |
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| ADDRESS: 168 San Vicente Road Brgy. San Vicente San Pedro, Laguna |
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| CONTACT PERSON: Ms. Mhaye |
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| CONTACT NO: 833-5089 / 0929-1552712 / |
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| INDUSTRY: FTBR PHILIPPINES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-11-29 |
17790 |
0165.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18574 |
|
16,575.00 |
|
Jona D. Buendia |
|
Total Purchase: 11,050.00 |
Total Payment : 16,575.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
5,525.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 5,525.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |