KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7884 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: FAIRWAYS CARGO MOVERS CORPORATION |
TERMS: COD |
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| ADDRESS: C. raymundo, Corner Suarez St, Pasig, Metro Manila |
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| CONTACT NO: 8640-2142 / / |
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| INDUSTRY: FAIRWAYS CARGO MOVERS CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-09-23 |
18621 |
FWSMC.09232021 |
|
2021-10-19 |
23763 |
FCMC.10192021 |
|
2021-12-02 |
23453 |
FCMC-120121 |
|
2021-12-16 |
23985 |
FCMC |
|
2021-12-16 |
23986 |
FCMC |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31339 |
|
1,200.00 |
|
Jona D. Buendia |
31649 |
|
12,640.00 |
|
Jona D. Buendia |
33480 |
|
24,150.00 |
|
Jona D. Buendia |
31761 |
|
2,230.00 |
|
Jona D. Buendia |
|
Total Purchase: 41,280.00 |
Total Payment : 40,220.00 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,060.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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