KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1743
AGENT: ERWIN LLANZANA
COMPANY NAME: FOLLOSCO MFG. AND INDUSTRIAL CORP.
TERMS: COD
ADDRESS: SAMPAGUITA AVENUE, UPS IV, PARA�AQUE CITY, METRO MANILA
CONTACT PERSON: MR. JOSEPH
CONTACT NO: 823-37-14 / / 824-4265
INDUSTRY: FOLLOSCO MFG. AND INDUSTRIAL CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-08
33864
153078
1,296.25
2017-01-12
18825
155471
5,880.00
2017-02-24
20231
155574
1,680.00
2017-06-13
23787
155788
3,360.00
2017-06-19
24084
155861
3,720.00
2017-06-19
24085
155862
3,720.00
2017-10-24
09394
156155
1,240.00
2018-02-13
31941
KSI-20977
1,105.00
2020-09-15
58498
158922
2,564.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5047
33864
1,296.25
2014-07-14
Gemini II Bade
1292
2,422.50
2014-10-08
Gemini II Bade
16166
18825
5,827.50
2017-01-19
Jona D. Buendia
19259
20231
1,665.00
2017-02-27
Jona D. Buendia
20398
23787
3,330.00
2017-06-13
Jona D. Buendia
16688
24084
3,686.79
2017-06-21
Jona D. Buendia
16689
24085
3,686.79
2017-06-21
Jona D. Buendia
21410
09394
1,228.93
2017-11-04
Jona D. Buendia
23782
31941
1,105.00
2018-02-12
Jona D. Buendia
34769
58498
2,564.00
2020-09-22
Jona D. Buendia
Total Purchase: 24,565.25
Total Payment : 26,812.76
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -2,247.51
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00