KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 571
AGENT: COMPANY
COMPANY NAME: FEMC INTERNATIONAL PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: LOT 2, BLK 1, STUTTGART ST. MERCEDES EXECUTIVE VILLAGE, CAINTA, RIZAL
CONTACT PERSON: Barry D. Villa
CONTACT NO: 986-1026 / / 628-1567
INDUSTRY: FEMC INTERNATIONAL PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-22
36793
6181/14
4,365.00
2014-04-15
40587
6288/14
10,125.00
2014-05-29
42364
6337/14
9,000.00
2014-06-24
43388
6380/14
12,375.00
2014-07-11
44112
6416/14
18,700.00
2014-08-05
44910
00888
12,000.00
2014-08-18
45397
6503/14
11,250.00
2014-09-02
38139
6541/14
12,375.00
2014-11-03
46088
6704/14
10,125.00
2015-02-11
49482
6852/15
12,375.00
2015-02-13
49593
6860/15
3,200.00
2015-02-16
49602
6857/15
50,000.00
2015-02-26
49979
6872/15
8,800.00
2015-03-23
50854
6909/15
12,631.25
2015-06-01
52675
6965/15
13,756.25
2015-06-17
53191
6992/15
14,625.00
2015-07-23
54538
7044/15
4,500.00
2015-08-25
00313
7091/15
11,250.00
2015-09-04
00696
7108/15
3,200.00
2015-10-13
02000
7081/15
6,200.00
2015-10-21
02340
7192/15
6,750.00
2016-03-02
06475
FEMC-030216
4,200.00
2016-03-04
06583
7249/16
9,000.00
2016-03-15
07055
7292/16
16,875.00
2016-04-07
10164
7336/16
14,625.00
2016-04-19
10539
7359/16
9,000.00
2016-08-05
14086
7455/16
12,375.00
2016-09-01
15038
7500/16
4,200.00
2016-09-23
15717
7455/16
3,375.00
2016-11-11
17272
7565/16
10,125.00
2017-01-04
18581
7628/17
24,750.00
2017-01-18
19020
7653/17
12,660.00
2017-02-13
19867
7709/17
7,875.00
2017-02-24
20236
7754/17
4,500.00
2017-06-19
24151
7998/17
12,375.00
2017-07-18
25215
8065/17
14,400.00
2017-08-04
25948
8153/17
11,250.00
2017-09-05
26934
8215/17
12,375.00
2017-12-07
29990
8285/17
24,750.00
2017-12-20
30426
8285/17
2,224.00
2018-02-08
31771
8327/18
4,500.00
2018-02-08
31772
8352/18
8,500.00
2018-05-07
34550
8453/18
21,375.00
2018-05-28
35253
8462/18
5,000.00
2018-11-05
40835
8759/18
5,000.00
2019-03-04
44310
8919/19
6,000.00
2019-05-20
46818
9076/19
6,000.00
2019-06-07
47379
9100/19
12,000.00
2019-09-25
50930
9223/19
6,000.00
2019-10-04
51255
9233/19
116,000.00
2021-07-06
20221
9833/21
6,500.00
2022-03-17
26802
10050/22
33,400.00
2022-06-23
29306
10144/22
21,420.00
2023-01-23
35739
10307/23
6,500.00
2023-08-07
41853
10452/23
6,500.00
2024-01-29
46634
10775/24
6,500.00
2024-08-01
51679
11042/24
10,625.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3673
36793
4,365.00
2014-04-03
Melisa F. Adaptante
4065
40587
10,125.00
2014-06-17
Carlos Pascual
3189
42364
9,000.00
2014-09-30
Gemini II Bade
3190
43388
12,375.00
2014-09-30
Gemini II Bade
3191
44112
18,700.00
2014-09-30
Gemini II Bade
3192
44910
12,000.00
2014-09-30
Gemini II Bade
3193
45397
11,250.00
2014-09-30
Gemini II Bade
7566
38139
12,375.00
2015-01-20
Gemini II Bade
7567
46088
10,125.00
2015-01-20
Gemini II Bade
6343
49482
12,375.00
2015-03-31
Gemini II Bade
7853
49593
49979
12,000.00
2015-04-06
Gemini II Bade
7854
49602
50,000.00
2015-04-06
Gemini II Bade
10458
50854
12,631.25
2015-06-08
Gemini II Bade
7756
53191
14,625.00
2015-07-27
Mhyumy Timog
7757
52675
13,756.25
2015-07-27
Mhyumy Timog
11375
54538
4,500.00
2015-10-02
Gemini II Bade
11377
00313
11,250.00
2015-10-02
Gemini II Bade
11376
00696
3,200.00
2015-10-06
Gemini II Bade
7762
02340
6,750.00
2015-11-28
Jona D. Buendia
7763
02000
8796
6,200.00
2015-11-28
Jona D. Buendia
13837
07055
16,875.00
2016-04-01
Jona D. Buendia
13838
06583
9,000.00
2016-04-01
Jona D. Buendia
5840
06475
4,200.00
2016-05-13
Jona D. Buendia
5841
10164
14,625.00
2016-05-13
Jona D. Buendia
7255
10539
9,000.00
2016-05-20
Jona D. Buendia
17075
15038
4,200.00
2016-10-14
Jona D. Buendia
17729
14086
15717
15,750.00
2016-10-28
Jona D. Buendia
5976
17272
10,125.00
2017-01-13
Jona D. Buendia
5849
19020
12,660.00
2017-02-27
Jona D. Buendia
5850
18581
18478
24,750.00
2017-02-27
Jona D. Buendia
17366
19867
7,875.00
2017-03-28
Gemini II Bade
17417
20236
4,500.00
2017-04-27
Jona D. Buendia
21618
24151
12,375.00
2017-08-23
Jona D. Buendia
22061
26934
12,375.00
2017-10-03
Jona D. Buendia
22062
25948
11,250.00
2017-10-13
Jona D. Buendia
22063
25215
14,400.00
2017-10-13
Jona D. Buendia
23737
29990
30426
26,974.00
2018-02-02
Jona D. Buendia
24435
31772
8,500.00
2018-04-13
Jona D. Buendia
24436
31771
4,500.00
2018-04-13
Jona D. Buendia
25976
34550
21,375.00
2018-07-13
Jona D. Buendia
26404
35253
5,000.00
2018-08-17
Jona D. Buendia
22309
40835
5,000.00
2019-02-01
Jona D. Buendia
22538
44310
6,000.00
2019-05-03
Jona D. Buendia
30004
46818
6,000.00
2019-06-19
Jona D. Buendia
30019
47379
12,000.00
2019-07-05
Jona D. Buendia
31709
51255
116,000.00
2019-11-29
Jona D. Buendia
31708
50930
6,000.00
2019-11-29
Jona D. Buendia
34034
20221
6,500.00
2021-08-03
Melisa F. Adaptante
35224
26802
33,400.00
2022-04-20
Jona D. Buendia
33817
29306
21,420.00
2022-07-25
Jona D. Buendia
33822
35739
6,500.00
2023-02-20
JONA BUENDIA-BELGICA
43289
41853
6,500.00
2023-09-08
Melisa F. Adaptante
45329
46634
6,500.00
2024-02-27
JONA BUENDIA-BELGICA
47644
51679
10,625.00
2024-10-04
Archelie C. Dela Torre
Total Purchase: 740,356.50
Total Payment : 740,356.50
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
05497
43909
5497
7249/16
7,875.00
14929
55014
14929
KSI-1553
5,000.00
17792
58929
17792
7585/16
7,500.00
19329
60963
19329
KSI-2045
5,000.00
20297
62235
20297
KSI-2045.
4,500.00