KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 213
AGENT: JESUS VELARDE
COMPANY NAME: FLEET MANAGEMENT SERVICES PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: 14/F G.E. Antonio Bldg., T.M. Kalaw cor. J. Bacobo St., Ermita, Manila
CONTACT PERSON: Corazon Cruz/Victor Alvaran
CONTACT NO: 405-0189 / / 400-4990
INDUSTRY: FLEET MANAGEMENT SERVICES PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-25
32171
Fleet mgmt-01
206,625.00
2013-10-17
33400
Fleet 10-17-2013
1,425.00
2013-10-17
33401
Fleet 10-17-2013 B
17,100.00
2013-10-17
33403
Fleet 10-17-2013 C
11,400.00
2013-10-21
33526
FLEET 10-18-2013
233,700.00
2013-11-13
34407
FLEET 11-13-13
185,250.00
2013-12-17
35727
FLEET 12/16/2013
222,300.00
2014-01-22
36832
FLEET01/22/2014
220,875.00
2014-02-17
37906
FLEET - 01
1,425.00
2014-02-17
37907
FLEET - 02
1,425.00
2014-02-17
37908
FLEET - 03
233,700.00
2014-02-17
37910
FLEET - 04
1,425.00
2014-02-17
37911
FLEET - 05
1,425.00
2014-03-13
39101
FLEET-03/13/2014
186,675.00
2015-09-16
01156
FLEET-090215.
199,500.00
2015-09-17
01230
FMSPI-091715
17,100.00
2015-11-05
02871
FMSPI-110415
290,700.00
2015-11-05
02872
FMSPI-110515
5,700.00
2015-12-07
03749
FMSPI-120415
242,250.00
2015-12-09
03848
FMSPI-110415-01
11,400.00
2016-01-20
05000
FMSPI-010516.
253,650.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2623
35727
36832
37906
37907
37908
37910
37911
682,575.00
2014-03-14
Melisa F. Adaptante
4343
39101
186,675.00
2014-05-21
Carlos Pascual
2198
32171
33400
33401
33403
33526
34407
654,075.00
2014-06-10
Mhyumy Timog
12565
01156
01230
214,666.07
2015-11-23
Jona D. Buendia
12566
02871
02872
296,400.00
2015-11-23
Gemini II Bade
13351
03749
03848
253,548.21
2016-01-25
Jona D. Buendia
10227
05000
253,650.00
2016-03-04
Jona D. Buendia
Total Purchase: 2,545,050.00
Total Payment : 2,541,589.28
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Discounts
1,425.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,425.00
Outstanding Balance: 2,035.72
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
49530
28355
49530
FLEET.11.FEB.15
1,425.00
00670
38541
670
FLEET-090215
198,075.00
04384
43491
4384
FMSPI-010516
229,425.00
04672
43491
4672
FMSPI-010516
24,225.00
05626
45033
5626
FMSPI-020316
272,175.00