KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5719
AGENT: JAY NASATAYA
COMPANY NAME: MAAGIR FARM CORPORATION
TERMS: COD
ADDRESS: SUITE 1105-B ERMITA CENTER BLDG. 1350 ROXAS BOULEVARD, ERMITA MANILA
CONTACT PERSON:
CONTACT NO: 5035317-5212759 / 09989662839 /
INDUSTRY: MAAGIR FARM CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-05-04
34477
113...
10,200.00
2022-02-21
24226
mfc.02212022
1,400.00
2022-04-26
24449
mfc.04262022
2,800.00
2023-06-19
39755
MFC.06192023
17,600.00
2023-07-03
39804
MFC-07-03-23
3,000.00
2024-01-08
45817
MFC.01082024
1,600.00
2024-02-05
46483
MFC.02042024
1,600.00
2025-01-29
54941
MFC 01292025
12,464.00
2025-02-06
55757
MAAGIR 02062025
10,448.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
24081
34477
10,200.00
2018-05-07
Jona D. Buendia
35061
24226
1,400.00
2022-02-21
Jona D. Buendia
35324
24449
2,800.00
2022-04-26
Jona D. Buendia
37319
39755
17,600.00
2023-06-19
JONA BUENDIA-BELGICA
37408
39804
3,000.00
2023-07-03
JONA BUENDIA-BELGICA
44146
45817
1,600.00
2024-01-08
JONA BUENDIA-BELGICA
45037
46483
1,600.00
2024-02-05
JONA BUENDIA-BELGICA
48524
54941
12,464.00
2025-01-29
JEMMARIE F. BARAQUIO
48538
55757
10,239.04
2025-02-06
JEMMARIE F. BARAQUIO
Total Purchase: 61,112.00
Total Payment : 60,903.04
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 208.96
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00