KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 544
AGENT: COMPANY
COMPANY NAME: FABTECH KITCHENS UNLIMITED, INC.
TERMS: 30 Days
ADDRESS: 1229 Quezon Avenue, Heroes Hill, Brgy. Sta. Cruz, Quezon City, Philippines
CONTACT PERSON: Arlene Gabas
CONTACT NO: 853-1418 * 584-6175 * 854-7734 / 0918 903 5232 * 0922 877 1372 / 851-8478
INDUSTRY: FABTECH KITCHENS UNLIMITED, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-10
36327
5704
2,775.00
2014-04-14
40531
2001000046
28,800.00
2014-05-02
41196
2001000138
1,200.00
2014-05-05
41221
6894
2,400.00
2014-05-21
42019
7056
2,400.00
2014-12-02
47507
9751
4,625.00
2015-07-08
53960
2001001993
20,000.00
2015-07-20
54307
2001002051
5,000.00
2015-10-29
02627
13183.
6,000.00
2015-10-29
02628
2001002691
1,000.00
2015-11-04
02793
2001002736
3,000.00
2015-12-02
03585
13428
7,000.00
2015-12-22
04194
2001002956
1,000.00
2016-02-16
05972
13933.
4,000.00
2016-05-05
11097
2001003745
1,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3108
36327
2,750.22
2014-03-28
Carlos Pascual
4870
41221
2,378.57
2014-07-02
Carlos Pascual
4869
40531
28,542.86
2014-07-02
Carlos Pascual
4868
41196
1,189.29
2014-07-02
Carlos Pascual
6076
42019
2,378.57
2014-08-27
Gemini II Bade
8722
47507
4,583.71
2015-02-04
Gemini II Bade
11922
53960
19,821.43
2015-09-17
Gemini II Bade
11921
54307
4,955.36
2015-09-17
Gemini II Bade
13197
02627
5,946.43
2016-02-04
Jona D. Buendia
13196
02793
2,973.21
2016-02-04
Jona D. Buendia
13198
02628
991.07
2016-02-04
Jona D. Buendia
13633
03585
6,937.50
2016-02-18
Jona D. Buendia
14215
05972
3,964.29
2016-03-31
Gemini II Bade
14916
04194
991.07
2016-05-19
Jona D. Buendia
15300
11097
991.07
2016-06-23
Jona D. Buendia
Total Purchase: 90,200.00
Total Payment : 89,394.65
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
24.78
Total Credit Adjustment : 0.00
Total Debit Adjustment: 24.78
Outstanding Balance: 780.57
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00