KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2869
AGENT: CHERYL C. BAINGAN
COMPANY NAME: FIRST CHOICE INDUSTRIAL SAFETY CORP
TERMS: 30 Days
ADDRESS: 3559 LINGAYEN ST. BARANGAY 605 ZONE 060 1016 SANTA MESA NCR, CITY OF MANILA FIRST DISTRICT PHILIPPINES
CONTACT PERSON: MS. CHRISTINE CHAN
CONTACT NO: 4775016 / 09932540485 / 6214214
INDUSTRY: FIRST CHOICE INDUSTRIAL SAFETY CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-01-14
41887
FC-PO-0115-018
1,224.00
2015-01-30
42156
FC-PO-0215-002
4,500.00
2015-03-18
42802
FC-PO-0315-0042
6,385.00
2015-03-20
42845
FC-PO-0315-0053
3,402.00
2015-06-11
44066
fc-po-0615-0028
2,574.00
2015-08-27
102
FC-PO-0815-0047
13,000.00
2016-02-29
2054
FC-PO-0216-147
1,620.00
2016-04-18
2601
FC-PO-0416-033
3,240.00
2016-05-26
3069
FC-PO-0316-077
5,832.00
2016-11-28
5433
FC-PO-0916-072
5,610.00
2017-01-17
5916
FC-PO-0117-034
4,182.00
2017-01-17
5920
FC-PO-0117-040
5,036.25
2017-01-30
19395
FC-PO-0117-074
21,590.00
2017-02-01
6136
FC-PO-0217-004
1,402.50
2017-02-10
6277
FC-PO-0217-029
3,357.50
2017-02-14
6311
FC-PO-0217-038
2,160.00
2017-07-03
7971
FC-PO-0617-202
702.00
2017-09-28
9074
FC-PO-0917-083
1,053.00
2017-09-29
9093
fc-po-0917-078
884.00
2017-10-09
9200
FC-PO-1017-012
884.00
2018-03-27
10926
FC-PO-0318-063
2,890.00
2018-05-07
34540
FC-PO-0518-020
2,890.00
2018-05-28
11480
FC-PO-0518-082
2,890.00
2018-07-06
11907
FC-PO-0618-111
17,500.00
2019-02-27
13981
FC-PO-0219-087
6,160.00
2019-04-15
45711
FC-PO-0419-065
658.00
2021-02-15
17724
fc-po-0221-048
18,275.00
2025-10-24
61642
FCPO-1025-072
11,520.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8266
41887
1,224.00
2015-02-03
Gemini II Bade
7852
42156
4,500.00
2015-03-31
Gemini II Bade
8539
42845
3,402.00
2015-04-24
Gemini II Bade
8540
42802
6,385.00
2015-04-24
Gemini II Bade
10986
44066
2,574.00
2015-08-05
Gemini II Bade
11183
102
13,000.00
2015-09-28
Gemini II Bade
14407
2054
1,620.00
2016-04-15
Jona D. Buendia
13500
2601
3,240.00
2016-05-27
Jona D. Buendia
15226
3069
5,832.00
2016-07-01
Jona D. Buendia
17632
5433
5,610.00
2017-01-27
Jona D. Buendia
19359
6136
1,402.50
2017-03-17
Gemini II Bade
19360
6277
3,357.50
2017-03-17
Gemini II Bade
19361
5916
4,182.00
2017-03-17
Gemini II Bade
19362
5920
5,036.25
2017-03-17
Gemini II Bade
19363
19395
21,590.00
2017-03-17
Gemini II Bade
19364
6311
2,160.00
2017-03-17
Gemini II Bade
20588
7971
702.00
2017-09-29
Jona D. Buendia
22073
9093
884.00
2017-11-10
Jona D. Buendia
22074
9074
1,053.00
2017-11-10
Jona D. Buendia
22075
9200
884.00
2017-11-10
Jona D. Buendia
23087
10926
2,890.00
2018-05-28
Jona D. Buendia
24600
11480
2,890.00
2018-08-31
Jona D. Buendia
27051
34540
2,890.00
2018-08-31
Jona D. Buendia
24599
11907
17,500.00
2018-08-31
Jona D. Buendia
26620
13981
6,160.00
2019-04-05
Coleene Erica Belmonte
27327
45711
658.00
2019-06-21
Coleene Erica Belmonte
30818
17724
18,275.00
2021-04-15
Jona D. Buendia
51186
61642
11,417.14
2025-10-24
ANNALYN CUYOS
Total Purchase: 151,421.25
Total Payment : 151,318.39
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 102.86
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41887
26920
41887
FC-PO-0115-018
7,344.00
42797
30060
42797
FC-PO-0315-0042
6,075.00
01261
39332
1261
FC-PO-0915-049
15,600.00
9093
71884
9093
fc-po-0917-078
884.00
16082
101874
16082
FC-PO-0120-102
325,000.00