KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6626 |
AGENT: COMPANY |
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| COMPANY NAME: FONDAQUIP (PHIL.) INC. |
TERMS: COD |
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| ADDRESS: Office 1430 Co-work02, 14F Net Cube Center, 3rd St., E-Square Crescent Park West, Bonifacio Global City, Taguig |
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| CONTACT NO: 745-0721 / - / |
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| INDUSTRY: FONDAQUIP(PHIL.) INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-09-18 |
15332 |
|
|
2019-10-26 |
15628 |
|
|
2020-07-29 |
16820 |
FPI-2020-028C |
|
2020-10-15 |
17214 |
FPI.10152020 |
|
2021-04-22 |
17956 |
FP101152021. |
|
2022-03-04 |
24271 |
FI.03042022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
28140 |
|
2,390.00 |
|
Jona D. Buendia |
28652 |
|
2,270.00 |
|
Jona D. Buendia |
29560 |
|
9,205.00 |
|
Coleene Erica Belmonte |
24888 |
|
4,302.00 |
|
Jona D. Buendia |
30893 |
|
4,263.59 |
|
Jona D. Buendia |
34981 |
|
21,995.84 |
|
Jona D. Buendia |
|
Total Purchase: 44,663.00 |
Total Payment : 44,426.43 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
236.57 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
17930 |
112652 |
17930 |
FPI01152021 |
4,302.00 |
|
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