KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 58
AGENT: JESUS VELARDE
COMPANY NAME: F.F. CRUZ & CO., INC.
TERMS: 30 Days
ADDRESS: 800 EDSA, QUEZON CITY
CONTACT PERSON: Joan / Juliet
CONTACT NO: 927-3324 / / 921-1223
INDUSTRY: F.F. CRUZ & CO., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-21
33511
42000
150,000.00
2013-12-09
35343
42988
198,326.25
2014-01-21
36736
42809
116,662.50
2014-01-28
37091
44244
75,182.50
2014-07-07
43838
46841
213,881.25
2014-07-07
43895
46841
38,887.50
2015-02-13
49582
52377
64,500.00
2015-10-20
02265
54564
10,500.00
2015-11-02
02673
54675
3,000.00
2015-11-02
02674
54676
6,000.00
2015-11-02
02732
54738
1,500.00
2015-11-10
03032
54676
6,000.00
2015-11-10
03033
54675
3,000.00
2015-11-12
03126
54823
10,500.00
2015-12-01
03543
54946
3,000.00
2016-01-21
05061
55130
3,000.00
2016-01-21
05062
55244
1,500.00
2016-03-07
06697
55266
6,000.00
2016-03-07
06698
55014
1,500.00
2016-07-14
13359
57367
8,712.00
2022-07-14
24869
PO00075515
8,000.00
2022-07-14
24870
PO00075550
96,800.00
2022-07-14
24871
PO00075349
800.00
2022-07-14
24872
PO00075360
6,400.00
2022-08-09
30687
PO00075820
89,600.00
2022-08-09
30688
PO00075798
2,400.00
2022-08-09
30689
PO00075700
800.00
2022-08-09
30690
PO00075689
800.00
2022-08-16
31103
PO00075854
1,600.00
2022-08-16
31104
PO00075858
800.00
2022-09-02
31566
PO00075985
16,000.00
2022-09-02
31567
PO00075982
4,000.00
2022-09-15
31910
PO00076112
800.00
2022-09-15
31911
PO00076125
800.00
2022-09-26
32280
PO00076172
2,400.00
2022-10-03
32499
PO00076234
1,600.00
2022-10-03
32500
PO00076240
800.00
2022-10-03
32551
PO00076244
800.00
2022-10-03
32553
PO00076241
1,600.00
2022-10-11
32761
PO00076290
8,000.00
2022-10-11
32762
PO00076288
11,200.00
2022-10-20
34036
PO00076358
800.00
2022-10-24
34124
PO00076360
1,600.00
2022-11-14
33481
PO00076574
800.00
2022-11-14
33482
PO00076575
12,000.00
2022-11-14
33483
PO00076537
800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2641
35343
196,555.48
2014-04-21
Melisa F. Adaptante
4211
36736
115,620.87
2014-05-13
Carlos Pascual
0820
33511
148,660.72
2014-07-03
Carlos Pascual
5279
43838
43895
250,511.89
2014-07-25
Gemini II Bade
6102
37091
74,511.23
2014-09-03
Gemini II Bade
10707
49582
63,924.11
2015-06-22
Gemini II Bade
13085
02265
02732
11,892.86
2016-01-19
Jona D. Buendia
14808
02673
02674
03032
03033
17,839.29
2016-02-23
Jona D. Buendia
14110
03126
03543
05061
05062
17,839.28
2016-04-19
Jona D. Buendia
15055
06697
06698
7,433.04
2016-06-07
Jona D. Buendia
17247
13359
8,634.21
2016-12-20
Jona D. Buendia
35934
24869
24870
24871
24872
30689
111,792.84
2022-09-21
Jona D. Buendia
39762
30687
89,592.86
2022-10-07
Jona D. Buendia
40174
30688
30690
31103
4,757.16
2022-10-21
Jona D. Buendia
39773
31566
31567
31910
31911
32280
23,785.72
2022-11-04
Jona D. Buendia
39791
34036
34124
2,378.57
2022-12-23
Jona D. Buendia
39795
32761
7,928.57
2023-01-06
Jona D. Buendia
39796
32499
32500
32551
3,171.44
2023-01-06
Jona D. Buendia
40911
32553
32762
20,614.28
2023-01-27
Jona D. Buendia
41551
33481
33482
12,685.72
2023-03-17
JONA BUENDIA-BELGICA
39762
31104
792.09
2022-10-07
JEMMARIE F. BARAQUIO
49505
33483
792.86
2025-04-21
JEMMARIE F. BARAQUIO
Total Purchase: 1,193,652.00
Total Payment : 1,191,715.09
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,339.28
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,339.28
Outstanding Balance: 597.63
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31102
124706
31102
PO00075858
800.00