KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3248
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: FOURTH AVENUE PAINT CENTER AND CONSTRUCTION SUPPLY
TERMS: COD
ADDRESS: 46 A. Del Mundo St. 4th Avenue Caloocan City
CONTACT PERSON: Ms.Bai / Mr. JR
CONTACT NO: 3634977,3623399 / /
INDUSTRY: FOURTH AVENUE PAINT CENTER AND CONSTRUCTION SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-05-27
43819
FAPC-730
20,580.00
2015-06-04
43963
FAP 060415
4,408.00
2015-07-14
44578
1063..
19,800.00
2015-10-22
849
FAPCCS 10.22.15
4,110.00
2015-12-03
1281
FAPCCS-12315
3,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9590
43819
20,580.00
2015-05-29
Gemini II Bade
10303
43963
4,408.00
2015-06-05
Gemini II Bade
10803
44578
19,800.00
2015-07-15
Gemini II Bade
12870
849
1281
7,410.00
2015-12-03
Jona D. Buendia
Total Purchase: 52,198.00
Total Payment : 52,198.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43817
33551
43817
FAPC 5-26-15
27,440.00