KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 51
AGENT: JESUS VELARDE
COMPANY NAME: FORTUNE PACKAGING CORPORATION
TERMS: 30 Days
ADDRESS: No. 20 Main Avenue, Severina Industrial Subdivision, Km. 16 SSH, Para�aque City
CONTACT PERSON: Ms. Myra
CONTACT NO: 823-6333 / / 821-3378
INDUSTRY: FORTUNE PACKAGING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-03
31116
FP00057099
7,750.00
2013-09-17
31718
FP00058534
1,445.00
2013-09-18
31774
FP00058879
5,354.00
2013-09-18
31799
3069998
7,589.30
2013-09-19
31914
FP00058859
1,232.00
2013-09-19
31915
FP00058844
1,445.00
2013-09-19
31916
FP00058847
1,445.00
2013-09-20
31967
FP00058880
1,232.00
2013-12-06
35333
1043
1,232.50
2014-01-14
36393
1547
1,349.99
2014-01-14
36394
1540
1,445.00
2014-06-11
42867
3747
6,119.50
2014-07-14
44201
4055
1,445.00
2014-07-14
44203
3981
1,445.00
2014-08-27
37793
4536.
3,740.00
2014-09-01
37978
4830
5,610.00
2014-09-01
37979
4829
6,970.00
2014-09-05
38343
5035
1,360.00
2014-09-09
38546
5090
2,677.00
2014-09-16
38811
5207
2,720.00
2014-10-01
39533
5317
1,445.00
2014-11-13
46667
6101
2,677.50
2014-11-24
47093
6102
4,335.00
2014-12-10
47792
6509
1,232.00
2015-02-27
50004
6102
2,890.00
2015-05-11
51932
8790
4,122.50
2015-05-11
51933
8789.
2,805.00
2015-05-11
51933
8787
6,842.50
2015-05-11
51941
8791
4,037.50
2015-05-12
52000
8795
3,825.00
2015-05-15
52100
8796
7,225.00
2015-05-15
52101
8799
5,695.00
2015-05-15
52115
8830
6,587.50
2015-05-15
52116
8831
5,270.00
2015-05-27
52470
9049
1,445.00
2015-06-16
53161
9349
1,025.00
2015-06-16
53162
9355.
1,445.00
2015-07-01
53717
9621
2,890.00
2015-07-27
54665
9960
7,458.75
2015-07-27
54666
9961
7,225.00
2015-08-14
55323
10278
410.00
2015-10-06
01806
10968.
1,360.00
2015-11-03
02756
11393
6,630.00
2015-12-01
03505
11827
4,335.00
2015-12-22
04178
12082
4,335.00
2016-01-13
04636
12082
1,360.00
2016-01-13
04644
12295
1,445.00
2016-01-13
04645
12183
410.00
2016-06-10
12266
0014734
1,360.00
2016-06-10
12267
0014735
1,360.00
2016-06-10
12269
0014739
2,677.49
2016-07-22
13652
0015496
1,445.00
2016-08-17
14503
0015939
5,780.00
2016-09-27
15817
0016647
3,950.00
2016-11-10
17208
0017462
1,975.00
2016-12-09
18125
0017987
1,445.00
2017-03-20
20998
0019419
4,653.75
2017-06-28
24454
0020910
7,305.00
2017-06-28
24455
0020549
4,927.50
2017-07-10
24854
0020750
7,305.00
2017-07-18
25189
0021061
1,777.50
2017-07-18
25190
0021316
1,975.00
2017-09-19
27467
0022420
4,823.75
2017-09-19
27473
0022422
7,257.50
2017-09-29
27868
0022648
1,678.75
2017-10-26
28807
0023173
1,593.75
2017-11-08
29172
0023391
2,893.75
2017-12-15
30322
0024079
1,975.00
2018-02-01
31524
0024706
1,300.00
2018-07-26
37452
0028081
3,527.50
2018-10-17
40286
0028079
1,763.00
2019-06-24
47764
0034534
1,678.75
2019-06-24
47765
0034988
1,678.75
2019-06-26
47939
0034534
1,678.75
2019-08-19
49758
0036202
2,030.00
2020-08-06
57635
0041434
1,975.00
2021-09-03
21454
0045331
1,980.00
2021-09-17
21794
0045217
5,940.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0352
SI-27320
11,372.55
2013-09-13
Jendy Mei Bertumen
2376
35333
si-29263
2,569.35
2014-03-29
Mhyumy Timog
2389
31116
41537
7,680.80
2014-08-28
Mhyumy Timog
2390
31718
31774
6,738.30
2014-08-28
Mhyumy Timog
2391
31914
31915
31916
31967
5,306.20
2014-08-28
Mhyumy Timog
3657
36393
36394
2,770.05
2014-11-05
Gemini II Bade
7369
42867
6,064.86
2014-12-01
Gemini II Bade
7370
44201
44203
2,864.20
2014-12-01
Gemini II Bade
7371
37793
3,706.61
2014-12-01
Gemini II Bade
7372
37978
37979
12,467.68
2014-12-01
Gemini II Bade
7373
38343
1,347.86
2014-12-01
Gemini II Bade
7374
38546
2,653.10
2014-12-01
Gemini II Bade
7375
38811
2,695.71
2014-12-01
Gemini II Bade
7376
39533
1,432.10
2014-12-01
Gemini II Bade
9042
47093
4,296.29
2015-05-18
Gemini II Bade
9043
46667
2,653.59
2015-05-18
Gemini II Bade
9044
47792
1,221.00
2015-05-18
Gemini II Bade
11089
50004
2,864.20
2015-08-14
Gemini II Bade
11090
51932
51933
51933
51941
17,648.50
2015-08-14
Gemini II Bade
11091
52000
52100
52101
52115
52116
28,347.12
2015-08-14
Gemini II Bade
11092
52470
1,432.10
2015-08-14
Gemini II Bade
11093
53161
53162
2,447.95
2015-08-14
Gemini II Bade
12336
55323
406.34
2015-10-28
Mhyumy Timog
12337
54665
54666
14,552.65
2015-10-28
Mhyumy Timog
12338
53717
2,864.20
2015-10-28
Mhyumy Timog
13807
01806
1,347.86
2016-02-19
Jona D. Buendia
13808
02756
6,570.80
2016-02-19
Jona D. Buendia
13809
03505
4,296.29
2016-02-19
Jona D. Buendia
13824
04645
406.34
2016-03-11
Jona D. Buendia
13825
04644
1,432.10
2016-03-11
Jona D. Buendia
13826
04178
04636
5,644.15
2016-03-11
Jona D. Buendia
16123
12266
12267
12269
5,349.30
2016-08-19
Jona D. Buendia
5961
14503
5,728.39
2016-10-10
Jona D. Buendia
5962
13652
1,432.10
2016-10-10
Jona D. Buendia
17608
15817
3,914.73
2016-11-11
Jona D. Buendia
17631
17208
1,957.37
2017-01-27
Jona D. Buendia
17556
18125
1,432.10
2017-03-06
Jona D. Buendia
17893
20998
4,612.20
2017-05-06
Jona D. Buendia
17218
25190
1,957.37
2017-08-29
Gemini II Bade
17219
24455
4,883.50
2017-08-29
Gemini II Bade
17220
24854
7,239.78
2017-08-29
Gemini II Bade
17221
24454
7,239.78
2017-08-29
Gemini II Bade
17228
27868
1,663.76
2017-11-17
Jona D. Buendia
17229
27467
27473
11,973.35
2017-11-17
Jona D. Buendia
17230
25189
1,761.63
2017-11-17
Jona D. Buendia
17485
28807
1,579.52
2018-02-23
Jona D. Buendia
17484
29172
2,867.90
2018-02-23
Jona D. Buendia
24606
31524
1,288.39
2018-03-23
Jona D. Buendia
24607
30322
1,957.37
2018-03-23
Jona D. Buendia
27816
37452
3,496.01
2018-10-19
Jona D. Buendia
22319
40286
1,747.26
2019-02-08
Jona D. Buendia
30134
47764
47765
47939
4,991.28
2019-08-02
Jona D. Buendia
30663
49758
2,011.87
2019-10-11
Jona D. Buendia
33940
57635
1,957.37
2020-12-18
Gemini II Bade
33101
21454
1,962.32
2021-10-15
Melisa F. Adaptante
33038
21794
5,886.97
2021-10-29
Melisa F. Adaptante
Total Purchase: 256,080.02
Total Payment : 258,992.47
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
69.20
Total Credit Adjustment : 0.00
Total Debit Adjustment: 69.20
Outstanding Balance: -2,981.65
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31770
869
31770
23
2,677.00
38545
20091
38545
5090
2,677.00
23523
66443
23523
0020546
5,025.00
23809
66443
23809
0020546
1,372.50
24729
66443
24729
0020546
8,175.00