KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2808
AGENT: LILIA P. DE GUZMAN
COMPANY NAME: FLEXCORD TRADING CORP
TERMS: 30 days PDC
ADDRESS: Door 3 & 4 Johnston Arcade Dacera St., San Isidro Gen. Santos City
CONTACT PERSON: Mr. James Arcenio
CONTACT NO: 083-552-0504, 0838260300 / /
INDUSTRY: FLEXCORD TRADING CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-12-08
41542
flexcord12
3,960.00
2015-01-22
41991
0261...
14,025.00
2015-05-20
43730
0326..
10,667.50
2019-06-10
47429
1571.
36,000.00
2019-06-18
47590
1519.
124,500.00
2019-06-18
47613
1519.
25,500.00
2019-10-08
51391
FTC-100819
1,500.00
2019-11-08
52316
1659.
9,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7246
41542
3,960.00
2015-01-13
Gemini II Bade
8254
41991
14,025.00
2015-01-27
Gemini II Bade
9591
43730
10,667.50
2015-05-29
Gemini II Bade
31877
47429
36,000.00
2019-08-16
Jona D. Buendia
30945
47590
124,500.00
2019-10-01
Jona D. Buendia
30841
47613
25,500.00
2019-10-04
Jona D. Buendia
32353
51391
1,486.61
2020-01-03
Jona D. Buendia
33803
52316
8,919.64
2020-04-07
Jona D. Buendia
Total Purchase: 225,152.50
Total Payment : 225,058.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 93.75
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41539
25443
41539
ftc12314
4,070.00