KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1025
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: FORD GARMENTS AND SAFETY GEARS
TERMS: 60 days
ADDRESS: Aguarra St. Baclaran, Paranaque City
CONTACT PERSON: Ford
CONTACT NO: 09157147559 / /
INDUSTRY: FORD GARMENTS AND SAFETY GEARS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-12
39010
FORD 3-12-2014
95,700.00
2022-09-12
31810
2022-005
47,600.00
2022-09-21
32185
2022-005
32,200.00
2022-09-23
30955
2022-005.
16,800.00
2022-10-12
32800
2022-006
33,600.00
2022-10-17
32881
2022-006
16,800.00
2022-10-24
34141
2022-006
16,800.00
2023-04-17
38337
2022-005
14,000.00
2023-04-17
38344
2022-006
8,400.00
2023-04-19
38572
2023-002
89,600.00
2023-05-16
39285
2023-002
11,200.00
2023-05-24
39513
2023-003
106,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6827
39010
95,700.00
2014-10-23
Gemini II Bade
39962
31810
32185
79,800.00
2022-11-18
Jona D. Buendia
39986
30955
32800
32881
34141
84,000.00
2023-01-20
Jona D. Buendia
42409
38337
38344
38572
112,000.00
2023-06-23
JONA BUENDIA-BELGICA
40767
39285
39513
117,600.00
2023-07-25
JONA BUENDIA-BELGICA
Total Purchase: 489,100.00
Total Payment : 489,100.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32095
125528
32095
2022-005
63,000.00