KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8523 |
AGENT: BRYAN PALAFOX |
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| COMPANY NAME: HIMMAX ELECTRONICS CORPORATION |
TERMS: COD |
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| ADDRESS: 44 CONGRESSIONAL AVE. PROJECT 8 I, QUEZON CITY 1106 |
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| CONTACT PERSON: Mr. Matthew Fuller |
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| CONTACT NO: / 0923 735 6297 / |
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| INDUSTRY: HIMMAX ELECTRONICS CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-11-15 |
|
HEC-111422 |
|
2022-11-23 |
33726 |
HEC-112322 |
|
2024-09-03 |
52416 |
27884 |
|
2025-03-25 |
56879 |
28074 |
|
2025-10-17 |
61408 |
HEC-10142025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
40497 |
|
1,800.00 |
|
JONA BUENDIA-BELGICA |
40486 |
|
600.00 |
|
JONA BUENDIA-BELGICA |
45077 |
|
2,993.04 |
|
JONA BUENDIA-BELGICA |
45092 |
|
3,131.79 |
|
JEMMARIE F. BARAQUIO |
46844 |
|
570.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 9,150.00 |
Total Payment : 9,094.83 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
55.17 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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