KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8178 |
AGENT: COMPANY |
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| COMPANY NAME: F BARON CONSTRUCTION AND SUPPLY INC. |
TERMS: COD |
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| ADDRESS: B2 L9 ROMANCRUZ AVE SOLDIER HILLS VILLAGE PUTATAN, MUNTINLUPA CITY PHILIPPINES 1772 |
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| CONTACT NO: 632-5567911 / 632-8626909 / / |
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| INDUSTRY: F BARON CONSTRUCTION AND SUPPLY INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-06-20 |
29181 |
FBCS-061522 |
|
2022-06-20 |
29182 |
FBCS-061522 |
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2022-08-19 |
|
FBCS-081922 |
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2022-08-19 |
|
FBCS-081922 |
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OR AMOUNT |
OR DATE |
POSTED BY |
39960 |
|
96,056.63 |
|
Jona D. Buendia |
41077 |
|
99,457.57 |
|
Jona D. Buendia |
|
Total Purchase: 216,568.00 |
Total Payment : 195,514.20 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
1,068.27 |
| ACCOUNTS RECEIVABLE -FPP |
19,120.16 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 20,188.43 |
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Outstanding Balance:
865.37 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
29096 |
122830 |
29096 |
FBCS-061522 |
59,407.00 |
29097 |
122830 |
29097 |
FBCS-061522 |
85,839.00 |
29148 |
122830 |
29148 |
FBCS-061522 |
54,302.00 |
29149 |
122830 |
29149 |
FBCS-061522 |
73,724.00 |
29156 |
122830 |
29156 |
FBCS-061522 |
51,312.00 |
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