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 |
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| CONTACT PERSON: Byron Nelson Morano |
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| CONTACT NO: 6875123 / / 6311410 |
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| INDUSTRY: NFF INDUSTRIAL CORP. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-27 |
31655 |
11755 |
|
2014-06-25 |
33607 |
12231 |
|
2014-07-11 |
33950 |
12383 |
|
2014-08-18 |
34531 |
12455 |
|
2014-09-03 |
34849 |
12586 |
|
2014-12-17 |
41677 |
12880 |
|
2015-01-20 |
41942 |
12944. |
|
2015-03-03 |
35487 |
13015... |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3557 |
|
49,058.04 |
|
Carlos Pascual |
4739 |
|
11,015.76 |
|
Carlos Pascual |
5229 |
|
2,675.89 |
|
Gemini II Bade |
6071 |
|
3,567.86 |
|
Gemini II Bade |
2915 |
|
3,500.96 |
|
Gemini II Bade |
7074 |
|
2,747.25 |
|
Gemini II Bade |
7582 |
|
9,811.61 |
|
Gemini II Bade |
8938 |
|
1,717.03 |
|
Gemini II Bade |
8822 |
|
8,424.11 |
|
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 |
|
| |
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