KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5112
AGENT: MARK LESTER GAMOLO
COMPANY NAME: FUJI-HAYA ELECTRIC
TERMS: 30 Days
ADDRESS: SILANGAN INDUSTRIAL PARK, CANLUBANG, CANLUBANG LAGUNA
CONTACT PERSON: MS. JELIANE
CONTACT NO: 02 994-2058 / 02 401-6996 / 09164881311 /
INDUSTRY: WALK-IN
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-07-03
7979
1,615.00
2022-10-07
32695
L0017640
32,000.00
2022-10-07
32696
L0017631
19,200.00
2022-10-11
32753
L0017647
15,300.00
2023-01-12
35166
L0018289
246,400.00
2023-01-16
35564
L0018272
12,800.00
2023-01-31
36029
L0018289
1,600.00
2023-02-27
36882
L0018357
97,600.00
2023-03-16
37390
L0018727
1,600.00
2023-04-17
38419
L0018357
36,800.00
2023-07-11
41089
L0019496
9,600.00
2023-07-29
41603
L0019496
49,600.00
2023-08-26
42352
L0019496
8,000.00
2023-08-31
42519
L0019710
8,000.00
2023-10-17
44188
L0020178
9,600.00
2023-10-17
44189
L0020179
1,600.00
2023-12-18
45520
L0019496
11,200.00
2023-12-18
45521
L0019710
9,600.00
2023-12-18
45522
L0020089
16,000.00
2023-12-18
45523
L0020178
12,800.00
2023-12-18
45524
L0020373
25,600.00
2023-12-20
45283
FHE.12202023
35,055.00
2024-01-22
46350
L0020901
4,800.00
2024-02-08
46929
L0020901
25,200.00
2024-02-08
46930
L0020373
1,400.00
2024-03-15
48032
L0021612
113,400.00
2024-04-01
48524
L0021661
39,200.00
2024-04-27
49177
L0021612
14,000.00
2024-04-27
49227
L0021913
40,600.00
2024-04-29
49237
L0021612
8,400.00
2024-04-29
49286
L0021612
196,000.00
2024-07-17
51244
L0022533
9,750.00
2024-07-25
51481
L0022658
1,400.00
2024-07-25
51482
L0022665
4,800.00
2024-07-31
51642
L0022658
15,400.00
2024-07-31
51643
L0022665
1,400.00
2024-08-05
51717
L0022793
1,330.00
2024-08-12
51873
L0022658
16,800.00
2024-08-16
52026
L0022658
7,000.00
2024-08-27
52207
L0022852
9,750.00
2024-09-04
52455
L0023044
1,950.00
2024-09-12
52640
L0023066
1,950.00
2024-09-16
52675
L0023136
70,000.00
2024-09-18
52765
L0023136
28,000.00
2024-09-23
52912
L0023181
3,900.00
2024-09-27
53016
L0021612
5,600.00
2024-10-08
53355
L0023341
1,900.00
2024-10-09
53374
L0023335
2,760.00
2024-10-21
53642
L0023470
1,400.00
2024-11-11
54071
L0023740
3,900.00
2024-11-18
54193
L0023701
11,700.00
2024-11-26
54363
L0023964
3,350.00
2024-11-28
54420
L0023915
3,900.00
2024-12-03
54475
L0024007
42,000.00
2024-12-09
54618
L0024096
3,700.00
2025-01-21
55455
L0024007
16,800.00
2025-01-21
55474
L0024373
5,195.00
2025-01-21
55475
l0024374
1,400.00
2025-02-12
55960
L0024608
5,600.00
2025-02-12
55961
L0024609
4,200.00
2025-02-18
56154
L0024608
84,000.00
2025-02-18
56155
L0024609
44,800.00
2025-02-18
56156
L0024007
16,800.00
2025-02-18
56157
L0024605
4,800.00
2025-02-19
56209
L0024445
42,000.00
2025-02-19
56210
L0024582
42,000.00
2025-03-17
56739
L0024973
13,700.00
2025-04-02
57020
L0025007
8,100.00
2025-04-10
57161
L0025145
1,536.00
2025-04-10
57163
L0025274
1,280.00
2025-04-10
57179
L0025230
1,536.00
2025-04-14
57214
L0024817
5,200.00
2025-04-14
57215
L0025274
7,680.00
2025-04-23
57383
L0025007
1,500.00
2025-04-28
57491
L0025007
9,900.00
2025-05-05
57604
L0025412
460.00
2025-05-13
57759
L0025528
1,280.00
2025-05-16
57949
L0025555
14,000.00
2025-06-16
58466
L0025762
7,680.00
2025-06-16
58467
L0025768
1,400.00
2025-06-18
58545
L0024608
53,200.00
2025-06-18
58546
L0024609
14,000.00
2025-06-18
58555
L0025804
92,400.00
2025-06-18
58556
L0025857
7,680.00
2025-06-19
58575
L0025768
520.00
2025-06-20
58607
L0025768
400.00
2025-06-23
58636
L0025915
14,850.00
2025-07-08
58939
L0025768
5,200.00
2025-07-08
58940
L0026010
520.00
2025-07-11
59010
L0026112
1,600.00
2025-07-15
59059
L0026112
2,080.00
2025-07-17
59109
L0026010
400.00
2025-07-31
59511
L0026209
1,560.00
2025-08-07
59660
L0026209
4,000.00
2025-09-05
60267
L0026408
6,390.00
2025-09-05
60290
L0025412
1,400.00
2025-09-05
60291
L0024007
21,000.00
2025-09-05
60292
L0025915
1,650.00
2025-09-05
60293
L0025804
5,600.00
2025-09-05
60297
L0024776
1,400.00
2025-09-05
60317
L0025221
14,000.00
2025-09-11
60365
L0026684
5,120.00
2025-10-15
61326
L0027027
112,000.00
2025-11-06
61873
L0027182
784.00
2025-11-06
61874
L0027197
768.00
2025-11-18
62103
L0027187
780.00
2025-11-18
62109
L0027182
260.00
2025-11-18
62110
L0027197
512.00
2025-11-27
62320
L0027187
600.00
2025-12-01
62351
L0027428
126,000.00
2025-12-04
62436
L0027530
768.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
20750
7979
1,615.00
2017-07-04
Jona D. Buendia
40482
32695
32696
50,742.86
2022-11-18
Jona D. Buendia
40334
32753
15,163.39
2023-01-13
Jona D. Buendia
39236
35564
12,685.71
2023-03-06
JONA BUENDIA-BELGICA
41557
35166
36029
245,785.71
2023-03-21
JONA BUENDIA-BELGICA
41143
36882
38419
133,200.00
2023-05-26
JONA BUENDIA-BELGICA
41866
37390
1,585.71
2023-05-05
JONA BUENDIA-BELGICA
44562
44189
1,585.71
2024-01-26
JONA BUENDIA-BELGICA
44563
41089
41603
44188
45520
45521
45522
45523
117,342.86
2024-01-26
JONA BUENDIA-BELGICA
43228
45283
35,055.00
2024-01-05
JONA BUENDIA-BELGICA
46151
45524
46350
46929
46930
56,491.07
2024-04-19
JONA BUENDIA-BELGICA
46161
48524
38,850.00
2024-05-10
JONA BUENDIA-BELGICA
46178
42352
42519
49227
56,094.64
2024-07-05
JONA BUENDIA-BELGICA
47454
51244
9,662.95
2024-08-30
JONA BUENDIA-BELGICA
47465
51482
51643
51717
7,462.76
2024-09-20
Archelie C. Dela Torre
47484
52207
9,662.95
2024-10-14
Archelie C. Dela Torre
47278
52455
1,932.59
2024-10-31
Archelie C. Dela Torre
47276
52912
3,865.18
2024-10-31
Archelie C. Dela Torre
47277
51481
51642
51873
52026
40,237.50
2024-10-31
Archelie C. Dela Torre
48267
53642
1,387.50
2024-12-06
JEMMARIE F. BARAQUIO
47492
52640
1,932.59
2024-11-08
JEMMARIE F. BARAQUIO
47497
48032
49177
49237
49286
52675
52765
53016
431,762.50
2024-11-15
JEMMARIE F. BARAQUIO
48153
53355
53374
4,618.40
2024-11-22
JEMMARIE F. BARAQUIO
48292
54193
11,595.54
2024-12-27
JEMMARIE F. BARAQUIO
48293
54071
3,865.18
2024-12-27
JEMMARIE F. BARAQUIO
48170
54363
54420
54618
10,852.23
2025-01-17
JEMMARIE F. BARAQUIO
49251
55474
55475
6,536.12
2025-03-14
JEMMARIE F. BARAQUIO
49266
56157
56209
56210
88,007.14
2025-04-11
JEMMARIE F. BARAQUIO
49651
56739
13,577.68
2025-05-06
JEMMARIE F. BARAQUIO
49280
57161
57163
57179
57214
57215
17,078.15
2025-05-23
JEMMARIE F. BARAQUIO
49296
57020
57383
57491
19,325.89
2025-06-13
JEMMARIE F. BARAQUIO
50102
57759
57949
15,143.57
2025-07-04
JEMMARIE F. BARAQUIO
50118
58466
7,611.43
2025-07-25
JEMMARIE F. BARAQUIO
50127
55960
55961
56154
56155
58545
58546
58556
211,573.93
2025-08-08
JEMMARIE F. BARAQUIO
50140
58467
58575
58607
58939
7,452.86
2025-08-29
JEMMARIE F. BARAQUIO
50145
58940
59010
59059
59109
4,558.93
2025-09-05
JEMMARIE F. BARAQUIO
50149
59511
59660
5,510.36
2025-09-19
JEMMARIE F. BARAQUIO
50771
54475
55455
56156
57604
58555
58636
60267
60290
60291
60292
60293
60297
60317
232,654.02
2025-10-17
ANNALYN CUYOS
50778
60365
5,074.29
2025-10-24
ANNALYN CUYOS
Total Purchase: 2,198,499.00
Total Payment : 1,939,139.90
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 259,359.10
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42304
133906
42304
L0019496
19,200.00
54470
145231
54470
L0024007
44,800.00
56751
147258
56751
L0025007
9,420.00
58467
148860
58467
L0025768
0.00