KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5740
AGENT: COMPANY
COMPANY NAME: FB JAURIGUE SAFETY AND INDUSTRIALSUPPLY
TERMS: 35 Days
ADDRESS: BULIITAN SILANG CAVITE
CONTACT PERSON: ferdie jaurigue
CONTACT NO: / 09178656916 /
INDUSTRY: FB JAURIGUE SAFETY AND INDUSTRIALSUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-04-18
34034
KSI-21129
11,000.00
2018-04-24
34206
FB-002
11,000.00
2018-04-27
34315
FB-002
28,600.00
2018-05-03
34436
KSI-21150
15,400.00
2018-05-03
34437
FB-003
47,500.00
2018-05-10
34653
KSI-21169
5,500.00
2018-05-16
34783
FB-005
60,500.00
2018-05-16
34786
FBJ-004
32,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
26153
34034
34206
22,000.00
2018-07-21
Jona D. Buendia
26169
34315
34436
34437
34653
88,000.00
2018-08-08
Jona D. Buendia
26193
34783
60,500.00
2018-09-21
Jona D. Buendia
Total Purchase: 211,500.00
Total Payment : 170,500.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 41,000.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34314
80238
34314
FB-002
39,600.00
34782
81023
34782
FBJ-004
37,000.00
35623
80238
35623
FB-002
11,000.00