KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3098
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: FOUNDATION SPECIALISTS, INC
TERMS: 30 Days
ADDRESS: 4th Floor Legaspi Tower 200 Paseo de Roxas,Makati City Philippines
CONTACT PERSON: Aiza Aribado
CONTACT NO: 817-6826 / / 816-3491
INDUSTRY: FOUNDATION SPECIALISTS, INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-04-06
43052
27999
12,750.00
2015-04-06
43053
27998
11,156.25
2015-06-22
44206
FS-61815
255.00
2015-07-22
54486
28207
9,350.00
2015-09-28
01494
28327
3,187.50
2015-12-09
03854
28404
3,187.50
2016-04-21
10651
28592
5,036.25
2016-08-08
14153
KSI-1504
1,950.00
2018-01-16
30939
KSI-20904
1,678.75
2019-09-25
50938
KSI-28937
1,900.00
2021-03-19
17870
fsi.03192021
2,031.50
2021-12-13
23647
KSI-9132
1,900.00
2024-06-24
50637
FSI-06242024
1,650.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9087
43053
11,056.64
2015-04-16
Gemini II Bade
9088
43052
12,636.16
2015-04-16
Gemini II Bade
10485
44206
4736
255.00
2015-07-07
Gemini II Bade
12564
01494
3,159.04
2015-10-28
Mhyumy Timog
12755
54486
9,477.12
2015-11-24
Jona D. Buendia
13014
03854
3,159.04
2015-12-23
Jona D. Buendia
13270
10651
4,991.28
2016-06-10
Jona D. Buendia
15895
14153
1,950.00
2016-08-08
Jona D. Buendia
23683
30939
1,678.75
2018-01-15
Jona D. Buendia
30872
50938
1,900.00
2019-09-23
Jona D. Buendia
30856
17870
2,031.50
2021-03-19
Jona D. Buendia
32534
23647
1,900.00
2021-12-13
Jona D. Buendia
46593
50637
1,650.00
2024-06-21
JONA BUENDIA-BELGICA
Total Purchase: 56,032.75
Total Payment : 55,844.53
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
113.84
Total Credit Adjustment : 0.00
Total Debit Adjustment: 113.84
Outstanding Balance: 74.38
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00