KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5466
AGENT: MARK LESTER GAMOLO
COMPANY NAME: FILBLAST INDUSTRIAL TRADING CORP.
TERMS: 30 Days
ADDRESS: PLAZA CONSORCIA MANGHINAO 1 BAUAN BATANGAS PHILIPPINES 4201
CONTACT PERSON: Mr. Joeffrey James B. Amurao
CONTACT NO: (063) 43-786-0350 / (063) 998-884-4462 / - / -
INDUSTRY: FILBLAST INDUSTRIAL TRADING CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-12-11
30083
GI-1207-01
10,560.00
2017-12-12
30149
KSI-20859
500.00
2018-01-08
30667
KSI-20882
960.00
2018-02-01
31519
KSI-20949
3,388.00
2018-02-12
31905
SS-1207-01
9,821.00
2018-03-09
32751
SS-0308-02
12,488.00
2018-03-16
33001
GG-0315-03
1,596.00
2018-04-19
34098
SG-0119-04
3,192.00
2018-05-22
35005
SG-0522-05
11,039.00
2018-05-24
35076
KSI-21187
400.00
2018-06-20
36226
GG-0620-06
4,788.00
2018-09-11
38869
POKGSP-911-08
6,755.00
2018-09-17
39089
KSI-21493
1,500.00
2018-09-24
39332
POKGSP-924-10
24,155.00
2018-10-16
40252
POKGSP-1016-11
4,420.00
2018-11-05
40847
POKGSP-1029-11
25,304.00
2018-11-06
40874
POKGSP-1029-11
1,428.00
2018-11-19
41431
POKGSP-1119-12
7,420.00
2018-11-27
41658
POKGSP-112618-13
4,085.00
2019-01-30
43369
POKGSP-013019-14
12,950.00
2019-07-10
48437
POKGSP-71019-14
14,840.00
2019-09-09
50334
POKGSP-9919-15
13,300.00
2020-01-29
54353
POKGSP-12720-16
15,960.00
2020-04-30
56183
FITC-043020
1,744.00
2020-05-12
56269
FITC-051220
26,180.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
23316
30083
10,560.00
2017-12-11
Jona D. Buendia
23317
30149
500.00
2017-12-11
Jona D. Buendia
23655
30667
960.00
2018-01-05
Jona D. Buendia
23788
31905
9,821.00
2018-02-12
Jona D. Buendia
23932
31519
3,388.00
2018-01-30
Jona D. Buendia
24376
33001
1,596.00
2018-03-16
Jona D. Buendia
25007
34098
3,192.00
2018-04-19
Jona D. Buendia
24863
32751
12,488.00
2018-04-06
Jona D. Buendia
25277
35076
400.00
2018-05-22
Jona D. Buendia
25813
36226
4,788.00
2018-07-19
Jona D. Buendia
26676
35005
11,039.00
2018-08-20
Jona D. Buendia
27489
39089
1,500.00
2018-09-11
Jona D. Buendia
28263
38869
6,755.00
2018-10-10
Jona D. Buendia
28231
39332
40252
28,575.00
2018-11-27
Jona D. Buendia
29248
43369
12,950.00
2019-03-05
Jona D. Buendia
22474
40847
40874
41431
41658
38,237.00
2019-04-30
Jona D. Buendia
30442
48437
14,840.00
2019-08-14
Jona D. Buendia
31268
50334
13,300.00
2019-10-25
Jona D. Buendia
32977
54353
15,960.00
2020-02-28
Gemini II Bade
33829
56269
26,180.00
2020-05-15
Jona D. Buendia
33722
56183
1,744.00
2020-05-15
Jona D. Buendia
Total Purchase: 218,773.00
Total Payment : 218,773.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
30037
74639
30037
GI-1207-01
10,560.00
38781
80043
38781
SG-0119-04
10,886.40
41425
88512
41425
POKGSP-1119-12
15,400.00