KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1960
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: FLOBAR CONSTRUCTION
TERMS: COD
ADDRESS: National Highway Gredo Panabo, Davao
CONTACT PERSON: Sheena Panoy
CONTACT NO: 2913304 / / 2913304
INDUSTRY: FLOBAR CONSTRUCTION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-14
32901
1,800.00
2014-05-26
33094
OPE-2014-05-0099
7,125.00
2014-09-03
34852
OPE-2014-09-0163
18,833.75
2014-09-16
40117
FC91614
1,687.50
2014-10-10
40569
OPE-2014-09-202
17,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4449
32901
1,800.00
2014-05-16
Carlos Pascual
4752
33094
7,125.00
2014-06-03
Carlos Pascual
5239
34852
18,833.75
2014-09-11
Gemini II Bade
6518
40117
9528
1,687.50
2014-09-18
Gemini II Bade
6469
40569
17,000.00
2014-10-14
Gemini II Bade
Total Purchase: 46,446.25
Total Payment : 46,446.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00