KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 297
AGENT: EDLYN N. ABUNGAR
COMPANY NAME: PHILIPPINE FORKLIFT CENTER, INC.
TERMS: 30 Days
ADDRESS: KM 21-22 SOUTH SUPER HIGHWAY EAST SERVICE ROAD BRGY.BULI MUNTINLUPA CITY
CONTACT PERSON: FRANCE FRONDOZO
CONTACT NO: 853431-22, 854101-49 / 09638999571 / (02) 812-7155
INDUSTRY: PHILIPPINE FORKLIFT CENTER, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-04
32723
00092413
1,420.00
2014-01-21
36718
012014-4
4,717.50
2014-01-21
36723
YEAR2014
54,000.00
2014-05-22
42056
052114-4
7,560.00
2014-09-10
38625
091014-1
1,080.00
2014-10-30
45927
102214-5
4,320.00
2015-02-02
49104
012815-9
65,772.00
2015-05-19
52177
051315-6
6,480.00
2015-05-19
52195
GOGGLES
9,375.00
2015-05-19
52197
051415
6,175.50
2015-06-08
52970
HARDHAT
10,836.00
2016-05-04
11084
042216-1
11,250.00
2016-05-04
11085
042216-3
3,172.50
2016-05-24
11672
SAFETY
2,715.00
2016-06-01
11911
053016-1
3,740.00
2016-06-13
12322
042216-2
11,280.00
2017-03-01
20377
022817-1
71,500.00
2017-04-12
21884
022817-1
5,200.00
2017-06-02
23454
05081706
7,812.50
2017-06-15
23935
053117-4
3,120.00
2017-06-20
24230
053117-2
3,375.00
2017-07-07
24815
070517-2
1,300.00
2017-07-17
25116
070517-2
2,600.00
2017-07-19
25269
071819-1
900.00
2017-07-19
25283
071817-2
1,300.00
2017-08-03
25864
071817-2
1,300.00
2017-08-14
26254
080217-3
2,600.00
2017-08-18
26455
081417-2
1,300.00
2018-05-04
34487
SHOES
55,900.00
2018-05-28
35312
SHOES
28,600.00
2018-05-31
35597
SHOES
1,300.00
2018-08-23
38350
080718-1A
7,812.50
2018-09-11
38888
090718-1
1,300.00
2018-09-17
39127
080718-1
7,267.50
2019-11-11
52342
110819-1
7,500.00
2020-02-24
55190
021220-1
76,700.00
2020-10-20
59218
052120-1
2,346.00
2020-12-01
60143
112620-1
1,173.00
2021-06-16
18773
061021-1
5,865.00
2021-06-18
18830
061021-2
4,400.00
2022-02-04
25800
020322-1
66,300.00
2022-02-11
25920
020322-1
3,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4541
42056
7,425.00
2014-07-28
Gemini II Bade
4169
38625
1,080.00
2014-09-17
Gemini II Bade
3651
36718
36723
58,193.23
2014-09-24
Mhyumy Timog
4197
45927
4,281.43
2015-01-20
Gemini II Bade
9013
49104
65,184.75
2015-03-09
Gemini II Bade
11111
52177
52195
52197
52970
32,573.05
2015-07-31
Gemini II Bade
15577
11911
3,706.61
2016-07-01
Jona D. Buendia
15578
11084
11085
14,293.73
2016-07-01
Jona D. Buendia
15576
11672
12322
13,870.04
2016-07-01
Jona D. Buendia
17462
20377
21884
76,015.18
2017-05-12
Jona D. Buendia
17104
23454
7,742.75
2017-07-28
Jona D. Buendia
17105
24230
3,344.87
2017-07-28
Jona D. Buendia
17106
23935
3,092.14
2017-07-28
Jona D. Buendia
17389
24815
25116
25269
25283
25864
7,333.93
2017-08-29
Gemini II Bade
17524
26254
26455
3,865.18
2017-10-06
Jona D. Buendia
25391
34487
35312
35597
85,033.93
2018-08-10
Jona D. Buendia
26569
38350
38888
9,031.14
2018-09-28
Jona D. Buendia
26592
39127
7,202.61
2018-11-23
Jona D. Buendia
31034
52342
7,433.04
2020-02-07
Jona D. Buendia
33365
55190
76,015.18
2020-06-26
Jona D. Buendia
34749
59218
2,325.05
2020-12-07
Jona D. Buendia
35347
60143
1,162.53
2021-02-19
Jona D. Buendia
34225
18773
5,812.63
2021-08-06
Jona D. Buendia
34226
18830
4,360.71
2021-08-06
Jona D. Buendia
37797
25800
25920
68,978.57
2022-04-01
Jona D. Buendia
Total Purchase: 575,965.00
Total Payment : 569,357.28
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 6,607.72
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38624
20391
38624
091014-1
1,080.00
3865
20391
3865
091014-1
1,080.00
52176
33112
52176
051315-6
6,480.00
27396
69753
27396
080217-3
1,300.00
39011
79970
39011
MSAFETY.
2,346.00
27011
119130
27011
020322-1
6,600.00