KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1139
AGENT: JAY NASATAYA
COMPANY NAME: FRASEC VENTURES CORPORATION
TERMS: 15 Days
ADDRESS: 4658 Poblacion Minglanilla, Cebu 46097
CONTACT PERSON: Ernest Masyong
CONTACT NO: 268-0843 * 260-2697 / /
INDUSTRY: FRASEC VENTURES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-06
34335
7106
93,499.60
2015-04-21
43265
10111
34,958.50
2015-07-08
44503
10606
40,013.75
2015-07-22
44712
fvc-10763
16,957.50
2015-09-24
511
11565
70,125.00
2015-09-24
519
FRASEC 9.24.15
255.00
2015-11-20
1153
11854.
5,036.25
2015-12-01
1254
11927
1,593.75
2015-12-10
1360
12297
1,678.75
2015-12-10
01363
11927
1,571.25
2015-12-28
01437
12297
3,187.50
2016-01-27
1702
12499
28,262.50
2016-03-07
06695
12499
6,116.00
2016-04-14
2570
12663.
3,357.50
2016-05-18
2949
12817
1,593.75
2016-05-18
2950
12895.
8,837.75
2016-05-18
2951
13242.
9,140.00
2016-06-01
3133
13219
3,187.50
2016-06-01
3135
13118
19,125.00
2016-06-15
3312
13371
56,996.25
2016-06-29
3487
170.00
2017-05-25
7524
13512*
22,996.75
2017-08-10
8495
15179
1,675.75
2018-02-08
10443
16684.
117,512.50
2021-08-19
18477
21901
49,250.00
2021-08-19
18476
21789
12,423.50
2023-03-09
35468
FVC.03092023
2,390.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5851
34335
94,278.25
2014-08-11
Gemini II Bade
9795
43265
34,646.37
2015-05-04
Gemini II Bade
10967
44503
39,656.48
2015-07-22
Gemini II Bade
11430
44712
16,806.09
2015-08-12
Gemini II Bade
11993
519
255.00
2015-09-24
Gemini II Bade
11950
511
69,498.88
2015-11-04
Jona D. Buendia
12960
1153
4,991.28
2015-11-27
Jona D. Buendia
12997
1254
01363
3,159.00
2015-12-09
Jona D. Buendia
13450
1360
01437
4,822.80
2016-03-14
Jona D. Buendia
13866
2570
3,327.52
2016-04-15
Jona D. Buendia
13490
1702
06695
34,071.55
2016-05-18
Jona D. Buendia
13491
2949
1,579.52
2016-05-18
Jona D. Buendia
15165
2951
9,058.39
2016-05-27
Jona D. Buendia
15573
3312
56,287.35
2016-06-29
Jona D. Buendia
15449
3487
170.00
2016-06-29
Jona D. Buendia
17526
3133
3,159.04
2017-02-10
Jona D. Buendia
19834
7524
22,791.42
2017-05-22
Jona D. Buendia
20693
8495
1,660.80
2017-08-10
Jona D. Buendia
23977
10443
116,463.28
2018-01-29
Jona D. Buendia
31177
18477
48,810.27
2021-08-19
Jona D. Buendia
31178
18476
12,312.58
2021-08-19
Jona D. Buendia
36827
35468
2,390.00
2023-03-09
JONA BUENDIA-BELGICA
Total Purchase: 611,911.60
Total Payment : 580,195.87
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
ACCOUNTS RECEIVABLE -FPP
778.65
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 778.65
Total Debit Adjustment: 0.00
Outstanding Balance: 32,494.38
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44953
16474
44953
po-7108
54,105.20
40162
20801
40162
0545
9,607.50
1253
42397
1253
11927
1,593.75
12359
51104
12359
13512
21,318.00
12391
51104
12391
13512
18,955.00
18476
115569
18476
21789
12,423.50