KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2651
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: FLOSERT RESOURCES INC.
TERMS: CASH
ADDRESS: SUITE 2412, CITYLAND 10 TOWER II, 156 H.V. DELA COASTA ST., 1226 MAKATI CITY
CONTACT PERSON: Raymond Tolentino
CONTACT NO: 09178096059 / /
INDUSTRY: FLOSERT RESOURCES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-14
39994
KSI-0155
3,180.00
2021-10-19
23759
FRI.10182021
1,900.00
2023-01-06
35213
FRI-01062023
2,500.00
2025-03-18
56432
FRI 030182025
2,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6687
39994
3,180.00
2014-10-16
Gemini II Bade
31820
23759
1,900.00
2021-10-18
Jona D. Buendia
36601
35213
2,500.00
2023-01-06
Jona D. Buendia
49004
56432
2,000.00
2025-03-18
JEMMARIE F. BARAQUIO
Total Purchase: 9,580.00
Total Payment : 9,580.00
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
39993
22464
39993
KSI-0155
3,180.00