KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2288
AGENT: GLADYS EVANGELISTA
COMPANY NAME: FAIREX TRADING (ASIA) CORP.
TERMS: 30 Days
ADDRESS: 7/F TIMES PLAZA BLDG., UN AVE., CORNER TAFT AVE., MANILA
CONTACT PERSON: Ms. Leonor Alano/Rodney
CONTACT NO: (02) 8567 2222 / /
INDUSTRY: FAIREX TRADING (ASIA) CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-08
38473
PO1409/004
36,000.00
2014-09-17
38866
PO1409/011
60,320.00
2014-11-04
46115
PO1410/027.
125,280.00
2014-11-07
46312
PO1411/003
4,800.00
2015-01-26
48870
ftc-1232015
53,437.50
2015-02-24
35361
PO1502/016
58,781.25
2015-05-29
52644
FAIREX-52815
35,156.25
2015-07-10
54042
FTAC071015
84,375.00
2015-07-10
54043
FTAC071015
42,750.00
2015-09-08
259
PO1508/032
69,468.75
2015-10-21
02325
PR1510/025
58,781.25
2015-12-11
03906
PO1512/006
106,875.00
2016-01-21
05072
PO1601/011
213,750.00
2016-02-15
05931
PO1602/013
42,750.00
2016-04-27
10840
PO1604/041
32,062.50
2016-07-05
3554
PO01607/004
111,150.00
2016-08-01
13937
PR1607/032
117,562.50
2016-08-10
14223
PO1608/006
80,156.25
2019-08-08
15048
PO1908/006
5,500.00
2019-08-14
15077
PO1908/006
1,455.36
2019-11-29
52959
PO1911/078
8,047.50
2020-02-11
54818
PO2002/011
5,500.00
2020-02-24
55211
PO2002/011
11,000.00
2021-03-25
62228
PO2103/038
4,000.00
2022-06-27
29394
MPO2206/005
14,400.00
2022-07-15
24911
PO2207/016
18,000.00
2022-08-02
30465
PO2207/062
48,000.00
2022-12-05
34466
PO2208/010
12,000.00
2023-01-16
35549
MPO2301/001
12,000.00
2023-08-03
41738
PR2308/011
1,900.00
2023-09-12
42895
PO2309/054
58,500.00
2024-01-27
46615
FTC-012624
1,534.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5901
38473
36,000.00
2014-10-01
Gemini II Bade
6847
38866
60,320.00
2014-10-29
Gemini II Bade
8355
46115
125,280.00
2015-02-02
Gemini II Bade
7701
46312
48870
58,237.50
2015-03-31
Gemini II Bade
7652
35361
58,781.25
2015-05-04
Gemini II Bade
11673
52644
35,156.25
2015-09-18
Gemini II Bade
11672
54043
42,750.00
2015-09-18
Gemini II Bade
11700
54042
84,375.00
2015-10-02
Gemini II Bade
12553
259
69,468.75
2015-11-13
Gemini II Bade
13393
02325
58,781.25
2016-02-12
Jona D. Buendia
13720
03906
106,875.00
2016-02-19
Jona D. Buendia
14144
05072
213,750.00
2016-04-29
Jona D. Buendia
15011
05931
42,750.00
2016-05-27
Jona D. Buendia
15302
10840
32,062.50
2016-06-10
Jona D. Buendia
16263
3554
111,150.00
2016-08-26
Jona D. Buendia
5960
13937
117,562.50
2016-09-19
Jona D. Buendia
1386
14223
80,156.25
2016-10-10
Jona D. Buendia
30520
15048
15077
6,893.26
2019-09-27
Jona D. Buendia
36146
52959
54818
55211
24,328.33
2021-03-25
Melisa F. Adaptante
34208
62228
3,964.29
2021-07-09
Melisa F. Adaptante
35911
30465
47,571.43
2022-09-13
Jona D. Buendia
35912
29394
14,271.43
2022-09-13
Jona D. Buendia
36268
24911
17,839.29
2022-11-11
JONA BUENDIA-BELGICA
36593
34466
11,892.86
2023-03-03
JONA BUENDIA-BELGICA
36594
35549
11,892.86
2023-03-03
JONA BUENDIA-BELGICA
43820
41738
42895
59,860.72
2023-10-12
JONA BUENDIA-BELGICA
Total Purchase: 1,535,293.11
Total Payment : 1,531,970.72
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 3,322.39
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
54041
35819
54041
FTAC071015
127,125.00
05071
44260
5071
PO1601/011
213,750.00
35548
128821
35548
MPO2301/001
12,000.00