KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7821
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: FISHER-ROSEMOUNT SYSTEMS, INC. - PHILIPPINE BR. OFFICE
TERMS: 45 Days
ADDRESS: 19/F CYBERSCAPE ALPHA BLDG SAPPHIRE AND GARNET ROADS ORTIGAS CENTER BRGY SAN ANTONIO PASIG CITY 1605
CONTACT PERSON: Maria Victoria Busto
CONTACT NO: 632 7021000 / /
INDUSTRY: FISHER-ROSEMOUNT SYSTEMS, INC. - PHILIPPINE BR. OFFICE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-08-17
21115
4168013200
2,700.00
2021-08-17
21125
4168013459
5,100.00
2021-11-18
23149
4168013459
1,700.00
2021-11-19
23193
4168013748
680.00
2021-11-23
23283
4168013748
3,960.00
2022-02-02
25702
4168013859
14,400.00
2022-04-18
27478
4168014057
1,350.00
2022-06-22
29272
4168014370
1,450.00
2022-07-06
29833
4168014308
1,200.00
2022-08-10
30718
4168014491
1,450.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35168
21115
2,700.00
2021-10-25
Melisa F. Adaptante
35167
21125
5,049.00
2021-10-25
Melisa F. Adaptante
37700
23193
23283
4,593.60
2022-03-23
Jona D. Buendia
37798
25702
14,256.00
2022-04-01
Jona D. Buendia
40563
27478
1,336.50
2022-11-25
Jona D. Buendia
40564
29272
30718
2,871.00
2022-11-25
Jona D. Buendia
Total Purchase: 33,990.00
Total Payment : 30,806.10
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 3,183.90
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
21592
116039
21592
4168013566
1,450.00
29831
122741
29831
4168014308
1,200.00