KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8115
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: FAXCABLE INCORPORATED
TERMS: 30 Days PDC
ADDRESS: 2F 916 LUNA MENSIAS ST. BRGY. ADDITION HILLS
CONTACT PERSON:
CONTACT NO: 7238-2825 / /
INDUSTRY: FAXCABLE INCORPORATED
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-06-21
29231
MAIN-PO00002418
22,275.00
2022-06-23
29360
MAIN-PO00002427
14,300.00
2022-06-29
29527
MAIN-PO00002427
2,200.00
2022-06-29
29537
MAIN-PO00002418
1,100.00
2022-07-25
30180
MAIN-PO00002418
2,200.00
2022-07-25
30181
MAIN-PO00002427
1,100.00
2022-08-01
30395
MAIN-PO00002418
8,550.00
2022-08-15
31058
VMALL-PO00000540
115,000.00
2022-08-15
31059
VMALL-PO00000541
52,500.00
2022-08-25
31377
MAIN-PO00002466
1,100.00
2022-10-27
34319
MAIN-PO00003112
1,425.00
2025-02-03
55721
PO-001714
2,950.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
38837
29360
29527
29537
17,442.86
2022-09-22
Jona D. Buendia
39692
30181
1,090.18
2022-10-10
Jona D. Buendia
39693
31058
113,973.21
2022-10-07
Jona D. Buendia
39691
29231
30180
30395
31377
33,820.31
2022-10-14
Jona D. Buendia
40197
31059
52,031.25
2022-11-21
Jona D. Buendia
46732
55721
2,950.00
2025-02-04
JEMMARIE F. BARAQUIO
Total Purchase: 224,700.00
Total Payment : 221,307.81
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
304.69
Total Credit Adjustment : 0.00
Total Debit Adjustment: 304.69
Outstanding Balance: 3,087.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00