KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2531
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: FBTS, INC
TERMS: COD
ADDRESS: Camague Highway, Beside Paras Ilgan City
CONTACT PERSON: Alice
CONTACT NO: 2231210 / 2232069 / /
INDUSTRY: FBTS, INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-18
40183
23494
42,075.00
2015-07-22
54482
25850.
42,075.00
2016-09-16
4520
282938
4,000.00
2017-11-09
9539
FBTS 11.9.12
4,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6559
40183
42,075.00
2014-09-24
Gemini II Bade
10969
54482
42,075.00
2015-07-23
Gemini II Bade
16375
4520
4,000.00
2016-09-16
Jona D. Buendia
21196
9539
4,500.00
2017-11-09
Jona D. Buendia
Total Purchase: 92,650.00
Total Payment : 92,650.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00