KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3742
AGENT: MARIBEL B. MACEDA
COMPANY NAME: FIRST MULTI-TECH INDUSTRIAL AND DEVELOPMENT CORPORATION (DO NOT USED)
TERMS: 30 Days
ADDRESS: 12TH FLR., PRYCE CENTER BUILDING, 1179 CHINO ROCES AVENUE, COR. BAGTIKAN STREET, MAKATI CITY
CONTACT PERSON: Lorna B. Bequillo
CONTACT NO: 898-3590 to 94 / - / -
INDUSTRY: FIRST MULTI-TECH INDUSTRIAL AND DEVELOPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-11-06
02933
PO-1015/0086
1,734.00
2015-11-23
03353
PO-1115/0044
1,593.75
2015-11-24
03360
PO-1015/0086
1,411.00
2016-09-06
15148
PO-0816/0139
12,420.00
2016-09-15
15427
PO-0916/0026
5,499.50
2017-07-27
25643
PO-0717/0060
5,520.00
2017-09-16
8921
6,800.00
2025-03-07
56566
PO65854
26,940.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13184
02933
1,718.52
2016-01-29
Jona D. Buendia
14012
03353
03360
2,977.92
2016-03-04
Jona D. Buendia
18710
15427
5,450.40
2017-01-13
Jona D. Buendia
20432
15148
12,309.11
2017-06-09
Jona D. Buendia
20920
8921
6,800.00
2017-09-16
Jona D. Buendia
24215
25643
5,470.71
2018-04-10
Jona D. Buendia
49555
56566
26,699.46
2025-04-15
JEMMARIE F. BARAQUIO
Total Purchase: 61,918.25
Total Payment : 61,426.12
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
15.48
Total Credit Adjustment : 0.00
Total Debit Adjustment: 15.48
Outstanding Balance: 476.65
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00