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.
23,200.00
2017-01-05
18596
10293.
147,900.00
2017-07-14
25063
10292.
79,050.00
2017-07-26
25587
10292..
79,050.00
2018-06-04
35696
10931
1,000,121.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
20422
15033
18596
169,572.32
2017-06-08
Jona D. Buendia
21590
25063
25587
156,688.39
2017-09-12
Jona D. Buendia
26844
35696
991,191.84
2018-09-21
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