KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 302
AGENT: COMPANY
COMPANY NAME: FEDERAL BUILDERS, INC.
TERMS: COD
ADDRESS: 199 C.M. Recto corner A. Mabini St. San Juan Metro Manila
CONTACT PERSON: Nida
CONTACT NO: 721-0162 / / 721-5926
INDUSTRY: FEDERAL BUILDERS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-08
32783
34379
4,998.00
2013-10-08
32998
34377
17,765.00
2014-02-18
37993
34564
14,301.00
2014-03-24
39663
34617
7,480.00
2014-06-13
42929
34783
10,200.00
2014-07-25
44638
34855
2,941.00
2014-09-05
38373
34936
6,060.50
2014-09-09
38535
34855
3,740.00
2014-10-01
39538
35058
7,312.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0946
39663
7,480.00
2014-04-14
Mhyumy Timog
4384
42929
10,200.00
2014-07-03
Carlos Pascual
4167
44638
38535
6,681.00
2014-08-08
Gemini II Bade
4315
38373
6,060.50
2014-09-17
Gemini II Bade
4320
39538
7,312.50
2014-10-14
Gemini II Bade
3762
37993
14,301.00
2014-11-04
Gemini II Bade
Total Purchase: 74,798.00
Total Payment : 52,035.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 22,763.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00