KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1133
AGENT: LESLEY SALANDANAN
COMPANY NAME: FLEXIBLE PACKAGING PRODUCTS CORPORATION
TERMS: 60 Days
ADDRESS: 25 Daang Bato St., Bo. Lawang Bato, Valenzuela City
CONTACT PERSON: Larry Sia
CONTACT NO: 443-8439 to 44 / - / 443-8446
INDUSTRY: FLEXIBLE PACKAGING PRODUCTS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-01-21
05043
PO-00014040
71,500.00
2016-02-24
06284
PO-00014040
4,400.00
2016-04-13
10376
PO-00014779
80,300.00
2016-06-09
12231
PO-00014932
16,500.00
2019-07-24
48995
PO-00024018
6,000.00
2019-09-20
50772
PO-00024148
12,000.00
2020-09-30
58840
PO-00026532
10,500.00
2022-07-11
29965
PO-00030682
9,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2488
SI-19699
4,199.00
2014-10-27
Gemini II Bade
1377
05043
06284
75,222.32
2016-05-20
Jona D. Buendia
15092
10376
79,583.04
2016-07-12
Jona D. Buendia
7954
12231
14692
16,352.68
2016-08-31
Jona D. Buendia
28104
48995
5,946.43
2019-09-11
Jona D. Buendia
31818
50772
11,892.86
2019-12-20
Jona D. Buendia
30667
58840
10,406.25
2021-03-09
Jona D. Buendia
36297
29965
9,415.18
2022-11-29
Jona D. Buendia
Total Purchase: 210,700.00
Total Payment : 213,017.76
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
677.68
Total Credit Adjustment : 0.00
Total Debit Adjustment: 677.68
Outstanding Balance: -2,995.44
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
05020
44216
5020
PO-00014040
74,800.00