KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3864
AGENT: ALEX BONGALBAL
COMPANY NAME: FIBERVAN MANUFACTURING & TRADING CORPORATION
TERMS: COD
ADDRESS: 109B M San Juan St Sta Rosa 2 Marilao, Bulacan
CONTACT PERSON: Annabelle Tieng Que
CONTACT NO: 9257856, 7361505, 7888342 / 8865195 /
INDUSTRY: FIBERVAN MANUFACTURING & TRADING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-11-29
5451
13776.
66,300.00
2018-02-07
31718
14919
57,226.25
2018-02-22
10576
FVMTC-2222018
1,466.25
2019-09-13
50550
16591
56,640.00
2021-07-22
20625
18041
45,760.00
2022-09-08
31727
19146
7,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16336
5451
66,300.00
2016-12-02
Jona D. Buendia
23883
31718
57,226.25
2018-02-12
Jona D. Buendia
22708
10576
1,466.25
2018-02-22
Jona D. Buendia
30481
50550
56,640.00
2019-10-09
Jona D. Buendia
31315
20625
45,351.43
2021-08-09
Jona D. Buendia
36101
31727
7,200.00
2022-10-05
Jona D. Buendia
Total Purchase: 234,592.50
Total Payment : 234,183.93
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 408.57
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
20618
114786
20618
18041
45,760.00