KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 307
AGENT: MARK LESTER GAMOLO
COMPANY NAME: FVC PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: NARRA RD., SAN ANTONIO, SAN PEDRO, LAGUNA
CONTACT PERSON: Michelle Morales
CONTACT NO: 556-78-44 / / 556-79-44
INDUSTRY: FVC PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-03
37248
0387.
8,640.00
2014-03-12
39024
0536
6,720.00
2014-08-18
45371
0896
11,200.00
2014-10-25
45800
1112
9,600.00
2014-11-18
46774
11198.
9,600.00
2014-11-18
46776
1112
7,680.00
2015-06-02
52728
1610
93,138.75
2016-05-17
11449
2496
70,827.50
2016-05-30
03103
2496
17,956.25
2016-06-09
03236
2496
1,765.00
2016-06-16
3318
2642.
1,381.75
2016-08-10
14251
2782
6,600.00
2016-09-20
15556
2877..
6,600.00
2016-11-23
17631
3091
1,381.75
2017-01-05
18594
3126
1,381.75
2017-01-12
18840
3196
3,300.00
2017-01-19
19038
3196
1,100.00
2017-02-02
19523
3260.
3,863.50
2017-02-15
19940
3292..
8,800.00
2017-05-08
22512
3500..
9,900.00
2017-05-30
23371
3560
4,400.00
2017-05-31
23383
3534.
44,663.75
2017-06-27
24388
3534.
7,700.00
2017-07-11
24902
3689.
3,300.00
2017-07-31
25697
3708.
1,763.75
2017-08-04
25949
3777
2,200.00
2018-06-06
35838
4514.
63,480.00
2018-06-13
36079
4521..
8,280.00
2018-09-18
39194
04776
2,720.00
2018-10-12
40063
04853
12,240.00
2018-10-16
40267
04860
2,720.00
2018-10-17
40282
04870
2,057.00
2018-10-30
40741
04910
5,440.00
2018-11-13
41212
04910
1,360.00
2019-01-22
43129
05100
5,440.00
2019-03-25
44992
05100
2,720.00
2019-06-11
47481
05441
76,000.00
2019-07-15
48622
05566
3,040.00
2019-07-29
49121
05441
9,120.00
2019-11-14
52471
0005861
1,520.00
2020-07-27
57441
0006250
2,150.00
2020-08-05
57627
0006252
44,075.00
2020-08-11
57832
0006252
10,750.00
2020-09-24
58742
0006416
1,075.00
2020-10-13
59083
0006447
4,800.00
2020-12-07
60261
0006568
1,075.00
2020-12-21
60542
0006591
1,075.00
2021-01-18
60884
0006616
1,075.00
2021-02-09
61313
0006672
1,075.00
2021-02-16
61443
0006684
1,075.00
2021-04-17
62584
0006769
1,075.00
2021-07-22
20621
0006904
29,440.00
2021-07-22
20622
0006904
29,440.00
2021-08-02
20844
0006916
6,400.00
2021-08-02
20849
0006916
1,600.00
2021-09-14
21677
0007040
1,280.00
2022-05-30
28637
0007488
50,400.00
2022-07-04
29689
0007488
16,800.00
2022-08-03
30493
0007607
1,400.00
2022-08-30
31474
0007644
1,400.00
2022-09-27
32322
0007727
2,800.00
2022-09-30
32462
0007732
9,000.00
2023-01-30
36002
7892
4,200.00
2023-06-20
40538
8137
42,000.00
2023-07-29
41580
8137
4,200.00
2023-08-30
42445
8137
25,500.00
2024-02-01
46742
8489
3,390.00
2024-02-05
46799
8509
6,780.00
2024-02-15
47187
8545
7,285.00
2024-04-22
49003
8670
6,780.00
2024-05-06
49421
8698
5,085.00
2024-05-29
50055
8725
48,560.00
2024-06-10
50372
8725
24,585.00
2024-06-28
50778
8795
2,245.00
2024-07-02
8795
3,000.00
2024-07-02
50900
8795
1,500.00
2024-07-30
51587
8725
6,780.00
2024-08-15
51966
8725
6,735.00
2024-08-19
52068
8888
6,000.00
2024-10-04
53288
8959
7,500.00
2024-11-26
54349
9054
1,500.00
2024-11-26
54361
9054
13,500.00
2025-01-28
55625
9176
1,500.00
2025-02-18
56163
9176
3,000.00
2025-02-18
56164
9214
1,500.00
2025-07-08
58943
9476
9,500.00
2025-07-08
58944
9475
5,700.00
2025-07-08
58945
9475
9,500.00
2025-07-25
59364
9476
1,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3609
37248
8,562.86
2014-03-21
Mhyumy Timog
3631
39024
6,660.00
2014-04-15
Melisa F. Adaptante
2875
1,585.71
2014-09-02
Mhyumy Timog
1505
45371
11,100.00
2014-10-16
Gemini II Bade
8164
45800
46774
46776
51204
26,640.00
2015-01-05
Gemini II Bade
10131
52728
92,307.15
2015-09-09
Gemini II Bade
15080
11449
03103
87,991.04
2016-06-24
Jona D. Buendia
1540
03236
1,749.24
2016-07-18
Jona D. Buendia
15739
3318
1,369.41
2016-08-19
Jona D. Buendia
1547
14251
6,600.00
2016-09-26
Jona D. Buendia
8105
15556
6,541.07
2016-11-16
Jona D. Buendia
18200
17631
1,369.41
2017-02-03
Jona D. Buendia
8113
18594
18840
4,639.95
2017-02-27
Jona D. Buendia
8117
19523
19940
12,550.43
2017-03-21
Gemini II Bade
8124
19038
1,090.18
2017-06-15
Jona D. Buendia
8127
22512
23371
23383
58,437.29
2017-07-25
Jona D. Buendia
21094
24388
24902
10,901.79
2017-09-08
Jona D. Buendia
21857
25697
25949
3,928.36
2017-09-22
Jona D. Buendia
25989
35838
36079
71,119.29
2018-07-27
Jona D. Buendia
25454
39194
2,695.71
2018-11-16
Jona D. Buendia
25455
40063
40267
40282
16,855.06
2018-11-16
Jona D. Buendia
25492
40741
41212
6,739.29
2019-02-01
Jona D. Buendia
28129
43129
5,391.43
2019-05-15
Jona D. Buendia
28130
44992
2,695.71
2019-05-15
Jona D. Buendia
30810
48622
49121
12,051.43
2019-09-17
Jona D. Buendia
32757
52471
1,506.43
2020-02-07
Jona D. Buendia
34616
57441
57627
57832
56,466.29
2020-09-25
Jona D. Buendia
35514
58742
59083
5,822.54
2021-01-15
Joan Buendia
34592
60884
1,065.40
2021-02-17
Melisa F. Adaptante
34591
60261
60542
2,130.80
2021-02-17
Melisa F. Adaptante
32896
61313
61443
2,130.00
2021-04-19
Jona D. Buendia
34689
62584
1,065.40
2021-07-16
Melisa F. Adaptante
33569
20622
29,177.14
2021-09-10
Melisa F. Adaptante
33586
21677
1,268.57
2021-10-15
Melisa F. Adaptante
32403
20621
20844
20849
37,105.71
2021-11-26
Jona D. Buendia
38545
28637
49,950.00
2022-08-05
Jona D. Buendia
39134
29689
16,650.00
2022-08-31
Jona D. Buendia
39934
30493
1,387.50
2022-09-30
Jona D. Buendia
36134
32322
32462
11,694.64
2022-12-19
Jona D. Buendia
36133
31474
1,387.50
2022-12-19
Jona D. Buendia
39248
36002
4,162.50
2023-04-19
JONA BUENDIA-BELGICA
42394
40538
41,625.00
2023-09-01
Melisa F. Adaptante
43636
41580
4,162.50
2023-09-18
JONA BUENDIA-BELGICA
43720
42445
25,272.32
2023-10-27
JONA BUENDIA-BELGICA
46154
46742
47187
10,579.69
2024-04-26
JONA BUENDIA-BELGICA
46180
49003
49421
11,759.06
2024-07-12
JONA BUENDIA-BELGICA
46182
50055
50372
72,491.92
2024-07-19
JONA BUENDIA-BELGICA
46196
50778
50900
6,684.78
2024-08-19
JONA BUENDIA-BELGICA
47464
51587
51966
52068
19,340.76
2024-09-20
Archelie C. Dela Torre
47495
46799
53288
14,152.50
2024-11-15
JEMMARIE F. BARAQUIO
48183
54349
54361
14,866.07
2025-02-13
JEMMARIE F. BARAQUIO
48198
55625
56163
56164
5,946.43
2025-03-21
JEMMARIE F. BARAQUIO
50754
58943
58944
58945
24,479.46
2025-09-19
JEMMARIE F. BARAQUIO
50756
59364
1,883.04
2025-09-26
JEMMARIE F. BARAQUIO
Total Purchase: 1,020,585.75
Total Payment : 937,785.76
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
77.14
Total Credit Adjustment : 0.00
Total Debit Adjustment: 77.14
Outstanding Balance: 82,722.85
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32797
1739
32797
0100
9,600.00
36957
5890
36957
0387
8,640.00
47447
20664
47447
1008
9,600.00
57536
106219
57536
0006252
45,150.00
58968
108236
58968
0006447
4,275.00
20118
114447
20118
0006904
32,972.80
20475
114699
20475
0006916
8,960.00
20584
114447
20584
0006904
32,972.80
20773
114699
20773
0006916
8,000.00
50777
142094
50777
8795
4,500.00
60415
149384
60415
9476
1,900.00