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
INDUSTRY: FMC ENGINEERING & CONSTRUCTION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-27
37032
93545
34,020.00
2014-06-09
42755
94306
11,880.00
2014-02-10
31256
93763.
13,477.50
2014-07-12
33961
1,080.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4929
42755
11,773.93
2014-07-03
Melisa F. Adaptante
5486
33961
1,080.00
2014-07-15
Gemini II Bade
2981
37032
33,716.25
2014-08-29
Mhyumy Timog
2809
31256
13,357.17
2014-09-04
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