KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 833 |
AGENT: ERWIN LLANZANA |
|
| COMPANY NAME: FDC MISAMIS POWER CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: PHIVIDEC INDUSTRIAL ESTATE VILLANUEVA, MISAMOS ORIENTAL |
|
| CONTACT PERSON: Ms. Christine Alfe Emmanuelle D. Varias |
|
| CONTACT NO: (02) 8853-9158 8853-9100 / 0917 810 6895 / (632) 819-6131 |
|
| INDUSTRY: FDC MISAMIS POWER CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-09-01 |
15033 |
10098. |
|
2017-01-05 |
18596 |
10293. |
|
2017-07-14 |
25063 |
10292. |
|
2017-07-26 |
25587 |
10292.. |
|
2018-06-04 |
35696 |
10931 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
20422 |
|
169,572.32 |
|
Jona D. Buendia |
21590 |
|
156,688.39 |
|
Jona D. Buendia |
26844 |
|
991,191.84 |
|
Jona D. Buendia |
|
Total Purchase: 1,329,321.50 |
Total Payment : 1,317,452.55 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,527.68 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,527.68 |
|
Outstanding Balance:
10,341.27 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
15031 |
54893 |
15031 |
10098. |
23,200.00 |
18597 |
59469 |
18597 |
10292 |
158,100.00 |
24370 |
59469 |
24370 |
10292 |
158,100.00 |
24371 |
59469 |
24371 |
10292 |
79,050.00 |
31355 |
76409 |
31355 |
10931 |
1,000,121.50 |
|
| |
| |
| |