KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9054 |
AGENT: BRYAN PALAFOX |
|
| COMPANY NAME: FLEET MARINE CABLE SOLUTIONS INC |
TERMS: COD |
|
| ADDRESS: 42 3/F UNIT P., M. ALMEDA ST., BRGY. SAN ROQUE, PATEROS MANILA |
|
| CONTACT PERSON: Rilieza A. Santiagudo |
|
| CONTACT NO: 63 2 542 8961 / 09274980646 / |
|
| INDUSTRY: FLEET MARINE CABLE SOLUTIONS INC |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-04-04 |
48614 |
CABLE-240177 |
|
2024-09-27 |
53002 |
FMCS-08192024 |
|
2025-08-12 |
59739 |
CABLE-250450 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
44600 |
|
5,946.43 |
|
JONA BUENDIA-BELGICA |
46816 |
|
5,153.57 |
|
Archelie C. Dela Torre |
50015 |
|
4,856.25 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 16,100.00 |
Total Payment : 15,956.25 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
53.57 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 53.57 |
|
Outstanding Balance:
90.18 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
52491 |
143181 |
52491 |
FMCS-08192024 |
5,200.00 |
|
| |
| |
| |