KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7311 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: FABRIQUEM INTEGRATED RESOURCES, INC. |
TERMS: COD |
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| ADDRESS: 6F Ricogen Building 112 Aguirre Street, Legaspi Village, Makati City |
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| INDUSTRY: FABRIQUEM INTEGRATED RESOURCES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-10-15 |
59151 |
2020-27649 |
|
2020-11-20 |
59949 |
2020-27693 |
|
2021-02-05 |
61269 |
2021-27785 |
|
2021-02-10 |
61379 |
2021-27779 |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34574 |
|
1,288.89 |
|
Jona D. Buendia |
34582 |
|
4,296.29 |
|
Jona D. Buendia |
35707 |
|
2,148.15 |
|
Jona D. Buendia |
35141 |
|
4,335.00 |
|
Jona D. Buendia |
34834 |
|
716.05 |
|
Melisa F. Adaptante |
|
Total Purchase: 8,513.89 |
Total Payment : 12,784.38 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
-4,270.49 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
59945 |
109502 |
59945 |
2020-27693 |
4,335.00 |
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