KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9349 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: FUJIMAK PHILIPPINES CORPORATION |
TERMS: COD |
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| ADDRESS: UNIT 706 HERRERA TOWERS 98 HERRERA ST COR VALERO BEL-AIR 1209 CITY OF MAKATI NCR 4TH DISTRICT PHIL. |
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| CONTACT PERSON: mary grace hachuela |
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| CONTACT NO: / +639512167255 / |
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| INDUSTRY: FUJIMAK PHILIPPINES CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-05-14 |
57829 |
FMKPH-2025-0169 |
|
2025-09-05 |
60270 |
FMKPH-2025-0294 |
|
2025-09-24 |
60736 |
FMKPH-2025-0294 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
48663 |
|
26,164.29 |
|
JEMMARIE F. BARAQUIO |
50554 |
|
19,459.69 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 46,035.00 |
Total Payment : 45,623.98 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
235.71 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 235.71 |
|
Outstanding Balance:
175.31 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
57828 |
148225 |
57828 |
FMKPH-2025-0169 |
26,400.00 |
|
| |
| |
| |