KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1941
AGENT: JAY NASATAYA
COMPANY NAME: FLUID SYSTEMS & DESIGN INC.
TERMS: 15 Days
ADDRESS: UNIT 6A14 VICTORIA STATION I 793 EDSA, GMA-KAMUNING DILIMAN QUEZON CITY 1103
CONTACT PERSON: Ms. Glo
CONTACT NO: +63-27242283/721-2611/724-7861 / - / -
INDUSTRY: FLUID SYSTEMS & DESIGN INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-03-08
2187
00619.
11,149.47
2016-10-27
5081
532.00
2016-12-21
5704
308.00
2022-10-03
30993
04243
28,687.50
2024-05-17
49809
05036
2,000.00
2024-08-15
51953
05036
1,425.00
2025-02-05
55847
09008
1,530.00
2025-04-07
57123
10023
5,720.00
2025-04-28
57497
10023
28,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14528
2187
11,149.47
2016-03-08
Jona D. Buendia
17092
5081
532.00
2016-10-27
Jona D. Buendia
17800
5704
308.00
2016-12-21
Jona D. Buendia
40142
30993
28,431.36
2022-10-18
Jona D. Buendia
46066
49809
2,000.00
2024-05-18
JONA BUENDIA-BELGICA
47959
51953
1,412.28
2024-10-18
Archelie C. Dela Torre
46735
55847
1,516.50
2025-02-07
JEMMARIE F. BARAQUIO
49546
57123
57497
34,013.57
2025-05-23
JEMMARIE F. BARAQUIO
Total Purchase: 79,951.97
Total Payment : 79,363.18
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 588.79
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00