KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5124 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: SFI FRESH BAKERS CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: 650 Llano Rd. Llano, Brgy. 167 District 1 Caloocan City |
|
| CONTACT PERSON: Ms. Christina Isip Jacob |
|
| CONTACT NO: 983-1931 / - / 983-1931 |
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| INDUSTRY: SFI FRESH BAKERS CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-07-07 |
24804 |
4500076340 |
|
2017-07-07 |
24805 |
4500076339 |
|
2017-07-17 |
25108 |
4500076340 |
|
2017-07-17 |
25115 |
4500076339 |
|
2018-05-26 |
35238 |
4500091817 |
|
2018-05-30 |
35409 |
4500089750. |
|
2018-06-02 |
35675 |
4500091817 |
|
2018-06-26 |
36411 |
4500091074 |
|
2018-06-26 |
36412 |
4500091073 |
|
2018-07-30 |
37517 |
4500089748 |
|
2019-02-22 |
44141 |
4500103692 |
|
2019-04-04 |
45399 |
4500103689 |
|
2022-08-05 |
30775 |
4500156680. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
20606 |
|
75,000.00 |
|
Jona D. Buendia |
21798 |
|
124,000.00 |
|
Jona D. Buendia |
26313 |
|
62,000.00 |
|
Jona D. Buendia |
26318 |
|
3,840.00 |
|
Jona D. Buendia |
26319 |
|
4,320.00 |
|
Jona D. Buendia |
25275 |
|
7,680.00 |
|
Jona D. Buendia |
27568 |
|
72,000.00 |
|
Jona D. Buendia |
26466 |
|
110,000.00 |
|
Coleene Erica Belmonte |
26785 |
|
4,757.14 |
|
Coleene Erica Belmonte |
27636 |
|
329,035.72 |
|
Jona D. Buendia |
37395 |
|
4,876.07 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 800,560.00 |
Total Payment : 797,508.93 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
3,051.07 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
33409 |
79132 |
33409 |
4500089750 |
7,680.00 |
35243 |
80241 |
35243 |
4500091074 |
4,320.00 |
35244 |
80241 |
35244 |
4500091074 |
4,320.00 |
35245 |
80241 |
35245 |
4500091074 |
4,320.00 |
36173 |
80242 |
36173 |
4500091073 |
110,000.00 |
44378 |
89414 |
44378 |
4500103692 |
4,800.00 |
24448 |
121374 |
24448 |
4500165580 |
4,920.00 |
24519 |
121374 |
24519 |
4500165580 |
4,920.00 |
24680 |
122671 |
24680 |
4500156680. |
4,920.00 |
24608 |
122671 |
24608 |
4500156680. |
4,920.00 |
30775 |
121374 |
30775 |
4500165580 |
4,920.00 |
|
| |
| |
| |