KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5124
AGENT: JAY NASATAYA
COMPANY NAME: SFI FRESH BAKERS CORPORATION
TERMS: 30 Days
ADDRESS: 650 Llano Rd. Llano, Brgy. 167 District 1 Caloocan City
CONTACT PERSON: Ms. Christina Isip Jacob
CONTACT NO: 983-1931 / - / 983-1931
INDUSTRY: SFI FRESH BAKERS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-07-07
24804
4500076340
58,000.00
2017-07-07
24805
4500076339
17,000.00
2017-07-17
25108
4500076340
89,000.00
2017-07-17
25115
4500076339
35,000.00
2018-05-26
35238
4500091817
62,000.00
2018-05-30
35409
4500089750.
7,680.00
2018-06-02
35675
4500091817
3,840.00
2018-06-26
36411
4500091074
4,320.00
2018-06-26
36412
4500091073
110,000.00
2018-07-30
37517
4500089748
72,000.00
2019-02-22
44141
4500103692
4,800.00
2019-04-04
45399
4500103689
332,000.00
2022-08-05
30775
4500156680.
4,920.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
20606
24804
24805
75,000.00
2017-09-04
Jona D. Buendia
21798
25108
25115
124,000.00
2017-10-04
Jona D. Buendia
26313
35238
62,000.00
2018-08-01
Jona D. Buendia
26318
35675
3,840.00
2018-08-08
Jona D. Buendia
26319
36411
4,320.00
2018-08-08
Jona D. Buendia
25275
35409
7,680.00
2018-10-31
Jona D. Buendia
27568
37517
72,000.00
2018-10-25
Jona D. Buendia
26466
36412
110,000.00
2019-03-15
Coleene Erica Belmonte
26785
44141
4,757.14
2019-05-08
Coleene Erica Belmonte
27636
45399
329,035.72
2019-06-03
Jona D. Buendia
37395
30775
4,876.07
2023-08-04
JONA BUENDIA-BELGICA
Total Purchase: 800,560.00
Total Payment : 797,508.93
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 3,051.07
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33409
79132
33409
4500089750
7,680.00
35243
80241
35243
4500091074
4,320.00
35244
80241
35244
4500091074
4,320.00
35245
80241
35245
4500091074
4,320.00
36173
80242
36173
4500091073
110,000.00
44378
89414
44378
4500103692
4,800.00
24448
121374
24448
4500165580
4,920.00
24519
121374
24519
4500165580
4,920.00
24680
122671
24680
4500156680.
4,920.00
24608
122671
24608
4500156680.
4,920.00
30775
121374
30775
4500165580
4,920.00