KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6118 |
AGENT: ALEX BONGALBAL |
|
| COMPANY NAME: FCTEC PHILIPPINES MANUFACTURING AND TRADING INC. |
TERMS: 30 Days |
|
| ADDRESS: B4 L4 Onda Cmpd PTC SEZ Maduya Carmona Cavite |
|
| CONTACT PERSON: Ms. Jeannilyn C. Barte |
|
| CONTACT NO: (046)-4045877 / - / - |
|
| INDUSTRY: FCTEC PHILIPPINES MANUFACTURING AND TRADING INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-11-06 |
40888 |
0026. |
|
2021-06-11 |
19449 |
0579 |
|
2021-07-21 |
20560 |
0579 |
|
2021-09-17 |
21784 |
0673 |
|
2022-03-31 |
27195 |
0884 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24990 |
|
10,161.11 |
|
Gemini II Bade |
34258 |
|
1,380.00 |
|
Melisa F. Adaptante |
34259 |
|
24,888.60 |
|
Melisa F. Adaptante |
34469 |
|
1,380.00 |
|
Melisa F. Adaptante |
38046 |
|
4,455.00 |
|
Jona D. Buendia |
|
Total Purchase: 42,412.35 |
Total Payment : 42,264.71 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
102.64 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 102.64 |
|
Outstanding Balance:
45.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |