KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8413 |
AGENT: EDLYN N. ABUNGAR |
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| COMPANY NAME: FIRST WINTAF INTERNATIONAL INC. |
TERMS: COD |
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| ADDRESS: G/F LOT 3 BLOCK 17 DUQUE ST., AFPOVAI PHASE 2 WESTERN BICUTAN TAGUIG CITY NCR, FOURTH DISTRICT PHILIPPINES 1630 |
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| CONTACT PERSON: MS. LEA ANN NORIEN |
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| CONTACT NO: 0283597944/88450279/87106416 / 09176209975 / |
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| INDUSTRY: FIRST WINTAF INTERNATIONAL INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-09-02 |
31570 |
FWII2022-0161 |
|
2024-01-31 |
46701 |
FWII2024-00023 - REVISED |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
39581 |
|
5,820.00 |
|
Jona D. Buendia |
40785 |
|
2,210.09 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 8,050.00 |
Total Payment : 8,030.09 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
19.91 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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