KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 851
AGENT: BRYAN PALAFOX
COMPANY NAME: NFF INDUSTRIAL CORP.
TERMS: COD
ADDRESS: UNIT 721 7/F GLOBE TELECOM PLAZA 2 PIONEER HIGHLANDS CONDOMINIUM PIONEER COR. MADISON ST. MANDALUYONG CITY
CONTACT PERSON: Byron Nelson Morano
CONTACT NO: 6875123 / / 6311410
INDUSTRY: NFF INDUSTRIAL CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-27
31655
11755
49,500.00
2014-06-25
33607
12231
11,115.00
2014-07-11
33950
12383
2,700.00
2014-08-18
34531
12455
3,600.00
2014-09-03
34849
12586
2,772.00
2014-12-17
41677
12880
9,900.00
2015-01-20
41942
12944.
8,500.00
2015-03-03
35487
13015...
1,732.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3557
31655
49,058.04
2014-03-27
Carlos Pascual
4739
33607
11,015.76
2014-07-03
Carlos Pascual
5229
33950
2,675.89
2014-07-28
Gemini II Bade
6071
34531
3,567.86
2014-08-26
Gemini II Bade
2915
3,500.96
2014-10-11
Gemini II Bade
7074
34849
2,747.25
2014-11-04
Gemini II Bade
7582
41677
9,811.61
2015-01-05
Gemini II Bade
8938
35487
1,717.03
2015-03-06
Gemini II Bade
8822
41942
8,424.11
2015-03-25
Gemini II Bade
Total Purchase: 89,819.50
Total Payment : 92,518.51
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
441.96
Total Credit Adjustment : 0.00
Total Debit Adjustment: 441.96
Outstanding Balance: -3,140.97
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42094
27481
42094
13015.
1,732.50
35403
28650
35403
13015..
2,079.00