KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2785
AGENT: MARK LESTER GAMOLO
COMPANY NAME: FAIRCHILD PROCESS CONTROLS
TERMS: COD
ADDRESS: 530-B CALBAYOG ST., MANDALUYONG CITY
CONTACT PERSON: Ms. Joy Ogawa
CONTACT NO: 532-4623, 533-9015 / 0919-605-3127 / 535-5442
INDUSTRY: FAIRCHILD PROCESS CONTROLS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-27
41371
PO11-2K14-013
7,974.00
2016-08-31
4280
PO# POO08-2K16-024
10,378.75
2019-10-01
15433
PO09-2K19-015
4,350.00
2019-10-10
15508
PO10-2K19-020
4,350.00
2020-03-02
16448
PO02-2K20-013
4,515.00
2020-10-23
59318
PO10-2K20-010
7,500.00
2020-10-30
59460
PO10-2K20-010
4,950.00
2020-11-05
59546
PO10-2K20-010A
7,800.00
2021-05-12
19821
PO02-2K20-021
7,655.00
2021-09-10
21594
PO02-2K20-021B
1,000.00
2022-10-11
32744
PO06-2K22-004
12,000.00
2022-10-19
34004
PO06-2K22-004A
2,000.00
2024-07-31
51641
PO07-2K24-005
6,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7286
41371
7,974.00
2014-12-02
Gemini II Bade
15250
4280
10,378.75
2016-08-31
Jona D. Buendia
30480
15433
4,350.00
2019-10-08
Jona D. Buendia
28283
15508
4,350.00
2019-10-16
Jona D. Buendia
29085
16448
4,515.00
2020-03-02
Jona D. Buendia
34453
59318
59460
12,450.00
2020-10-28
Jona D. Buendia
35789
59546
7,800.00
2020-11-27
Jona D. Buendia
34515
19821
7,655.00
2021-05-14
Melisa F. Adaptante
33728
21594
1,000.00
2021-09-13
Melisa F. Adaptante
40093
32744
11,892.86
2022-10-11
Jona D. Buendia
39609
34004
1,982.14
2022-10-20
Jona D. Buendia
42797
51641
6,350.00
2024-08-01
JONA BUENDIA-BELGICA
Total Purchase: 80,872.75
Total Payment : 80,697.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 175.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00