KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7346 |
AGENT: LEMUEL ROLLUQUE |
|
| COMPANY NAME: FLYING VESSEL CORPORATION |
TERMS: 15 Days |
|
| ADDRESS: 47 D. TUAZON STA. MESA HEIGHTS BRGY., LOURDES QUEZON CITY |
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| CONTACT NO: - / 0917-503-6458 / |
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| INDUSTRY: FLYING VESSEL CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-10-26 |
17270 |
PO-2000025 |
|
2020-10-30 |
17264 |
PO-2000025 |
|
2021-09-14 |
21693 |
PO-2000139 |
|
2023-11-13 |
44676 |
PO-2000381 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29586 |
|
19,950.00 |
|
Jona D. Buendia |
33028 |
|
30,000.00 |
|
Melisa F. Adaptante |
44243 |
|
27,254.46 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 77,450.00 |
Total Payment : 77,204.46 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
245.54 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
17252 |
108699 |
17252 |
PO-2000025 |
17,850.00 |
RE-INVOICE UNDER SI#17252 |
108699 |
0 |
PO-2000025 |
18,900.00 |
17270 |
108699 |
17270 |
PO-2000025 |
1,050.00 |
|
| |
| |
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