KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3617 |
AGENT: ERWIN LLANZANA |
|
| COMPANY NAME: FABCORP INC. |
TERMS: COD |
|
| ADDRESS: BRGY POOC I SILANG CAVITE 4118 |
|
|
| CONTACT NO: 503-1084 / 09338146329 / - |
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-11-10 |
03035 |
201510-01 |
|
2018-06-25 |
36383 |
KSI-21384 |
|
2018-06-25 |
36385 |
KSI-21378. |
|
2020-08-12 |
57874 |
KSI-90534 |
|
2025-04-28 |
57465 |
FI-04282025 |
|
2025-05-29 |
58175 |
PO-0030 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12693 |
|
24,750.00 |
|
Jona D. Buendia |
25827 |
|
38,122.50 |
|
Gemini II Bade |
25821 |
|
7,331.25 |
|
Jona D. Buendia |
46840 |
|
7,230.00 |
|
JEMMARIE F. BARAQUIO |
49771 |
|
33,660.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 126,560.00 |
Total Payment : 111,093.75 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
15,466.25 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |