KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5829
AGENT: LESLEY SALANDANAN
COMPANY NAME: FB - NOMATECK COMPANY
TERMS: COD
ADDRESS: LOT 17A CASAN COMMERCIAL COMPLEX, MALITLIT RD. MALITLIT STA. ROSA CITY LAGUNA
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: FB - NOMATECK COMPANY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-06-01
35660
FB-0518-1241
2,820.00
2018-06-06
35836
FB-0518-1240
4,650.00
2018-08-11
37945
FB-0518-1240
3,487.50
2018-08-16
38151
FB-0518-1240
2,325.00
2022-12-22
34869
22-220921
640.00
2023-06-20
40521
23-220421
1,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
24593
35660
35836
7,470.00
2018-06-07
Jona D. Buendia
24513
37945
3,487.50
2018-08-13
Jona D. Buendia
26733
38151
2,325.00
2018-09-28
Jona D. Buendia
40327
34869
640.00
2022-12-27
Jona D. Buendia
36929
40521
991.07
2023-06-29
JONA BUENDIA-BELGICA
Total Purchase: 14,922.50
Total Payment : 14,913.57
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 8.93
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
37974
81670
37974
FB-0518-1240
2,325.00