KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 163
AGENT: JAY NASATAYA
COMPANY NAME: FIRST SUMIDEN CIRCUITS INC.
TERMS: 30 Days
ADDRESS: Ampere St., Cor. Main Ave., Light Industry & Science Park, Bo. Diezmo, Cabuyao, Laguna, Philippines
CONTACT PERSON: Mean Raza
CONTACT NO: (02) 757-7001 to 06 * (049) 543-0411 to 17 / / (02) 519-4030 to 31 * (049) 543-0416 to 17
INDUSTRY: FIRST SUMIDEN CIRCUITS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-12
31499
3070401
22,767.90
2014-02-03
37256
3073718
6,071.44
2014-03-24
39662
3074875
7,589.30
2014-08-18
34511
30001884
1,517.86
2014-09-02
34815
30002166
3,035.72
2014-11-25
47129
30004578
1,517.88
2015-02-13
49589
30006729
3,035.72
2015-03-24
50901
30007782
3,035.72
2015-05-19
52196
30009513
18,936.00
2015-07-03
44434
30011135
4,553.58
2015-08-07
55091
30012543
10,625.02
2015-09-10
00908
30009513
1,220.00
2015-12-09
03834
30016574
4,553.58
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2170
31499
31,499.00
2013-12-05
Yumi
3327
37256
6,010.73
2014-04-21
Carlos Pascual
4417
39662
7,513.41
2014-05-16
Carlos Pascual
3640
7,513.41
2014-10-27
Gemini II Bade
8724
47129
1,502.68
2015-02-06
Gemini II Bade
8725
34815
3,005.36
2015-02-09
Gemini II Bade
8726
34511
1,502.68
2015-02-09
Gemini II Bade
10356
49589
3,005.36
2015-06-02
Gemini II Bade
10358
50901
3,005.36
2015-06-02
Gemini II Bade
11180
52196
18,746.64
2015-08-07
Gemini II Bade
12218
44434
4,508.04
2015-10-02
Gemini II Bade
12217
55091
10,518.77
2015-10-02
Gemini II Bade
13182
03834
4,508.04
2016-01-29
Jona D. Buendia
JV2016-0825
00908
1,220.00
2016-08-31
Jona D. Buendia
Total Purchase: 88,459.72
Total Payment : 104,059.48
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -15,599.76
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31815
551
31815
3069788
3,035.72
32248
547
32248
3069266
1,517.86
32249
555
32249
3070044
3,035.72
32324
549
32324
306506
10,625.02
35925
4675
35925
3072998
7,589.30
35928
4985
35928
3072998.
7,589.30
39648
10175
39648
3074875
4,553.58
03834
42847
3834
30016574
4,553.58
03966
42960
3966
30016626
1,517.86