KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7206 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: FIRST PULSE ENTERPRISES |
TERMS: COD |
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| ADDRESS: Capitol Rd. Surigao City |
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| CONTACT PERSON: Hernando L. Edradan |
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| CONTACT NO: 0921-4172350 / / |
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| INDUSTRY: FIRST PULSE ENTERPRISES |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-08-10 |
16876 |
fpe.08102020 |
|
2021-06-03 |
18147 |
FPE2021-0602 |
|
2021-08-02 |
18410 |
FPE.08022021 |
|
2022-03-01 |
24254 |
FPE.03012022 |
|
2023-10-06 |
43884 |
FPE2023-100501 |
|
2023-12-20 |
45655 |
FPE2023-100501 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31154 |
|
11,025.00 |
|
Jona D. Buendia |
31167 |
|
1,400.00 |
|
Jona D. Buendia |
34978 |
|
3,805.00 |
|
Jona D. Buendia |
43426 |
|
96,000.00 |
|
JONA BUENDIA-BELGICA |
44423 |
|
96,000.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 209,440.00 |
Total Payment : 208,230.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,210.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |