KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4316
AGENT: COMPANY
COMPANY NAME: FORT STEEL CARGO INTEGRATORS, INC.
TERMS: 30 Days
ADDRESS: Room 202 /F Burke Building, Burke Cor. Escolta Street, Binondo Manila
CONTACT PERSON: N.T Goco / KEN JIMENEZ
CONTACT NO: (02) 245-1109 / 0917-314-6052 / (02) 245-1085
INDUSTRY: FORT STEEL CARGO INTEGRATORS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-07-25
13675
16-06-016
152,500.00
2016-08-15
4093
3,400.00
2016-08-17
4124
FCI-81716
17,000.00
2016-08-17
14537
16-07-018
320,250.00
2016-10-03
4718
7,055.00
2017-01-09
18677
KSI-1994
24,225.00
2017-03-03
20446
KSI-20130
4,125.00
2017-04-03
21447
KSI-20210
21,250.00
2017-04-04
21543
KSI-202014
2,750.00
2017-05-03
22371
17-04-003
180,675.00
2017-05-09
22574
KSI-20351
1,140.00
2017-08-22
26496
KSI-20581
8,500.00
2017-09-27
27744
17-09-007
25,575.00
2017-11-10
29255
17-11-008
3,300.00
2018-01-15
10160
2,080.00
2018-01-24
31239
KSI-20933
17,100.00
2018-06-01
35633
18-05-006
1,880.00
2018-06-07
35923
18-05-006
173,600.00
2018-06-19
36188
18-05-006
142,600.00
2018-06-20
36244
18-05-006
18,600.00
2018-07-13
36943
KSI-21252
10,500.00
2018-10-01
39724
KSI-21521
7,350.00
2019-06-14
14619
700.00
2020-01-17
16063
330.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15851
13675
151,138.39
2016-07-25
Jona D. Buendia
15999
4093
3,400.00
2016-08-15
Jona D. Buendia
16118
4124
16,848.21
2016-08-17
Jona D. Buendia
16825
4718
7,055.00
2016-10-03
Jona D. Buendia
17690
14537
317,390.63
2016-10-25
Jona D. Buendia
18489
18677
24,225.00
2017-01-09
Jona D. Buendia
19271
20446
4,125.00
2017-03-03
Jona D. Buendia
19761
21447
21,250.00
2017-04-04
Jona D. Buendia
19762
21543
850.00
2017-04-04
Jona D. Buendia
20076
22574
1,140.00
2017-05-09
Jona D. Buendia
20270
22371
179,061.83
2017-06-05
Jona D. Buendia
21652
26496
8,500.00
2017-08-22
Jona D. Buendia
21658
27744
25,346.65
2017-11-10
Jona D. Buendia
23160
29255
3,270.00
2017-11-10
Jona D. Buendia
22232
10160
2,080.00
2018-01-15
Jona D. Buendia
23915
31239
16,947.32
2018-01-24
Jona D. Buendia
26126
36943
10,406.25
2018-07-13
Jona D. Buendia
27887
39724
7,350.00
2018-09-25
Jona D. Buendia
28407
35633
35923
36188
36244
333,673.93
2018-11-09
Jona D. Buendia
26209
14619
700.00
2019-06-14
Jona D. Buendia
28921
16063
330.00
2020-01-17
Jona D. Buendia
Total Purchase: 1,146,485.00
Total Payment : 1,135,088.21
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,361.61
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,361.61
Outstanding Balance: 10,035.18
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
26172
64491
26172
17-04-003
25,575.00
27556
64491
27556
17-04-003
25,575.00