KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7892 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: FURSYS PHILS. INC. |
TERMS: ONLINE |
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| ADDRESS: 4A NO 100 M. CONCEPTION AVE BUTING DIST 1 PASIG CITY 1601 |
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| INDUSTRY: FURSYS PHILS. INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-09-30 |
22033 |
21-016 |
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2025-02-20 |
56263 |
01-0315 |
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OR AMOUNT |
OR DATE |
POSTED BY |
32944 |
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4,325.00 |
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Jona D. Buendia |
48928 |
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6,070.00 |
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JEMMARIE F. BARAQUIO |
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Total Purchase: 9,985.00 |
Total Payment : 10,395.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
-410.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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