KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 578 |
AGENT: ALEX BONGALBAL |
|
| COMPANY NAME: FMC ENGINEERING & CONSTRUCTION |
TERMS: 15 Days PDC |
|
| ADDRESS: 151 Sisa St. Cor. Gov. Pascual Ave., Acacia, Malabon City |
|
| CONTACT PERSON: Amiel Cacatian |
|
| CONTACT NO: 288-1455, 288-5381, 287-7631, 287-7629, 288-0930 / / 287-7630 |
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| INDUSTRY: FMC ENGINEERING & CONSTRUCTION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-01-27 |
37032 |
93545 |
|
2014-06-09 |
42755 |
94306 |
|
2014-02-10 |
31256 |
93763. |
|
2014-07-12 |
33961 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4929 |
|
11,773.93 |
|
Melisa F. Adaptante |
5486 |
|
1,080.00 |
|
Gemini II Bade |
2981 |
|
33,716.25 |
|
Mhyumy Timog |
2809 |
|
13,357.17 |
|
Mhyumy Timog |
|
Total Purchase: 60,457.50 |
Total Payment : 59,927.35 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
303.75 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 303.75 |
|
Outstanding Balance:
226.40 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
37440 |
6704 |
37440 |
93763 |
13,477.50 |
41959 |
17855 |
41959 |
94318 |
7,560.00 |
|
| |
| |
| |