KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5740 |
AGENT: COMPANY |
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| COMPANY NAME: FB JAURIGUE SAFETY AND INDUSTRIALSUPPLY |
TERMS: 35 Days |
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| ADDRESS: BULIITAN SILANG CAVITE |
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| CONTACT PERSON: ferdie jaurigue |
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| CONTACT NO: / 09178656916 / |
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| INDUSTRY: FB JAURIGUE SAFETY AND INDUSTRIALSUPPLY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-04-18 |
34034 |
KSI-21129 |
|
2018-04-24 |
34206 |
FB-002 |
|
2018-04-27 |
34315 |
FB-002 |
|
2018-05-03 |
34436 |
KSI-21150 |
|
2018-05-03 |
34437 |
FB-003 |
|
2018-05-10 |
34653 |
KSI-21169 |
|
2018-05-16 |
34783 |
FB-005 |
|
2018-05-16 |
34786 |
FBJ-004 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26153 |
|
22,000.00 |
|
Jona D. Buendia |
26169 |
|
88,000.00 |
|
Jona D. Buendia |
26193 |
|
60,500.00 |
|
Jona D. Buendia |
|
Total Purchase: 211,500.00 |
Total Payment : 170,500.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
41,000.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
34314 |
80238 |
34314 |
FB-002 |
39,600.00 |
34782 |
81023 |
34782 |
FBJ-004 |
37,000.00 |
35623 |
80238 |
35623 |
FB-002 |
11,000.00 |
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