KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8918 |
AGENT: ERWIN LLANZANA |
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| COMPANY NAME: TAIWAN FRUCTOSE (PHILIPPINES), INC. |
TERMS: COD |
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| ADDRESS: L2, B4, PHASE 1B, R.S. AVE., FPIP, PANTAY BATA, TANAUAN CITY, BATANGAS |
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| CONTACT PERSON: Ms. Angelica Balahadia |
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| CONTACT NO: 779-8250 / 09369634011 / |
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| INDUSTRY: TAIWAN FRUCTOSE (PHILIPPINES), INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-12-11 |
45348 |
TFP-2023-11-0137 |
|
2023-12-15 |
45462 |
TFP-2023-11-0137 |
|
2025-04-10 |
57177 |
TFP-2025-02-0039REV.1 |
|
2025-04-29 |
57536 |
TFP-2025-02-0039REV.1 |
|
2025-04-29 |
57539 |
TFP-2025-02-0039REV.1 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
44411 |
|
38,800.45 |
|
JONA BUENDIA-BELGICA |
44549 |
|
76,312.50 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 116,150.00 |
Total Payment : 115,112.95 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
17,050.45 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 17,050.45 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
18,087.50 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
57492 |
147363 |
57492 |
TFP-2025-02-0039REV.1 |
19,800.00 |
|
| |
| |
| |