KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2898
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: FIC TANKERS CORP
TERMS: CASH
ADDRESS: Punta Sta.Ana Manila
CONTACT PERSON: Ms.Malou
CONTACT NO: (63-2)635-0680 / 09328568695 / (63-2)635-0696
INDUSTRY: FIC TANKERS CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-01-21
41964
FIC1.21.15
5,415.00
2018-06-13
36072
252086
7,500.00
2018-08-06
12245
252799
9,000.00
2018-08-09
12287
252799
9,000.00
2020-03-11
16531
FICTC-0311-2020
4,000.00
2022-01-20
24067
FICTC.01182022
6,400.00
2023-05-16
38185
FICTC.05162023
6,840.00
2025-07-11
59170
FIC 070112025
8,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8250
41964
5,415.00
2015-01-22
Gemini II Bade
25628
36072
12245
12287
25,272.32
2018-11-28
Jona D. Buendia
29311
16531
4,000.00
2020-03-11
Jona D. Buendia
32261
24067
6,400.00
2022-01-18
Jona D. Buendia
37128
38185
6,840.00
2023-05-16
JONA BUENDIA-BELGICA
50303
59170
8,000.00
2025-07-12
JEMMARIE F. BARAQUIO
Total Purchase: 56,155.00
Total Payment : 55,927.32
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 227.68
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00