KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2437
AGENT: COMPANY
COMPANY NAME: FACYTECH SIGNS & CONSTRUCTION, INC.
TERMS: COD
ADDRESS: Unit 8, Maja Compound, Brgy. San Dionisio, Parañaque City
CONTACT PERSON: Ms. Salve
CONTACT NO: 748-4096 / 0917-513-6290 /
INDUSTRY: FACYTECH SIGNS & CONSTRUCTION, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-26
37749
0022.
60,000.00
2014-08-29
37859
Ksi-049
8,900.00
2015-07-02
53783
KSI-0618
17,680.00
2015-11-09
02961
KSI-890
5,550.00
2015-11-25
03399
KSI-890
70,650.00
2016-06-02
11977
KSI-1378
138,450.00
2016-09-21
15625
KSI-1592
10,000.00
2016-10-26
16834
KSI-1675
133,450.00
2017-09-28
27794
KSI-20688
18,400.00
2017-10-02
27907
KSI-20698
49,300.00
2018-02-07
31741
KSI-20958
84,300.00
2018-02-08
31792
KSI-20964
144,800.00
2018-03-02
32511
KSI-21034
6,120.00
2018-04-18
34072
KSI-21086
5,000.00
2018-07-10
36848
0658....
51,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5701
37749
60,000.00
2014-08-28
Gemini II Bade
5669
37859
8,900.00
2014-09-02
Gemini II Bade
10648
53783
17,680.00
2015-07-10
Gemini II Bade
12675
02961
5,550.00
2015-11-09
Jona D. Buendia
12856
03399
70,650.00
2015-11-25
Jona D. Buendia
15128
11977
138,450.00
2016-06-02
Jona D. Buendia
16833
15625
10,000.00
2016-09-21
Jona D. Buendia
17700
16834
133,450.00
2016-10-26
Jona D. Buendia
23634
27794
27907
66,300.00
2018-01-17
Jona D. Buendia
24397
34072
5,000.00
2018-03-26
Jona D. Buendia
28035
31741
31792
32511
36848
325,040.00
2018-12-21
Jona D. Buendia
Total Purchase: 803,600.00
Total Payment : 841,020.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -37,420.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
02672
40953
2672
KSI-890
76,200.00
28100
72201
28100
KSI-20715
29,100.00
34071
60848
34071
KSI-2038
5,000.00