KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 568 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: FORMOST MACHINERIES RESOURCES, INC. |
TERMS: COD |
|
| ADDRESS: #9 Diamond Green Heights Village, Sucat, Para�aque |
|
| CONTACT PERSON: Albert Francisco |
|
| CONTACT NO: 836-1572 * 836-1316 / / |
|
| INDUSTRY: FORMOST MACHINERIES RESOURCES, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-23 |
43337 |
0104A |
|
2014-09-23 |
39034 |
KSI-0115 |
|
2016-02-05 |
05660 |
KSI-1102 |
|
2017-08-22 |
26470 |
0292. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3890 |
|
15,591.54 |
|
Melisa F. Adaptante |
6475 |
|
17,527.00 |
|
Gemini II Bade |
13583 |
|
85.00 |
|
Jona D. Buendia |
21495 |
|
19,227.00 |
|
Jona D. Buendia |
|
Total Purchase: 52,902.00 |
Total Payment : 52,430.54 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
140.46 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 140.46 |
|
Outstanding Balance:
331.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
37134 |
6280 |
37134 |
0104 |
15,732.00 |
|
| |
| |
| |