KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8539 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: FCJ 85 TRADING |
TERMS: ONLINE |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-11-29 |
33913 |
FCJ-112222-2 |
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2023-03-09 |
35462 |
FCJ-112222-2. |
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2023-03-10 |
35473 |
FCJ-112222-2.. |
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OR AMOUNT |
OR DATE |
POSTED BY |
40632 |
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21,900.00 |
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Jona D. Buendia |
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Total Purchase: 21,900.00 |
Total Payment : 21,900.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
11,240.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 11,240.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
11,240.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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