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 |
|
2021-08-17 |
21125 |
4168013459 |
|
2021-11-18 |
23149 |
4168013459 |
|
2021-11-19 |
23193 |
4168013748 |
|
2021-11-23 |
23283 |
4168013748 |
|
2022-02-02 |
25702 |
4168013859 |
|
2022-04-18 |
27478 |
4168014057 |
|
2022-06-22 |
29272 |
4168014370 |
|
2022-07-06 |
29833 |
4168014308 |
|
2022-08-10 |
30718 |
4168014491 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
35168 |
|
2,700.00 |
|
Melisa F. Adaptante |
35167 |
|
5,049.00 |
|
Melisa F. Adaptante |
37700 |
|
4,593.60 |
|
Jona D. Buendia |
37798 |
|
14,256.00 |
|
Jona D. Buendia |
40563 |
|
1,336.50 |
|
Jona D. Buendia |
40564 |
|
2,871.00 |
|
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 |
|
| |
| |
| |