KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6208
AGENT: MARIBEL B. MACEDA
COMPANY NAME: FIOHN ENGINEERING TECHNOLOGY CO.
TERMS: 15 Days
ADDRESS: LOT 1G MALITLIT ROAD, BARANGAY MALITLIT CITY OF SANTA ROSA, LAGUNA
CONTACT PERSON: Ms. Amy
CONTACT NO: (049) 536-0408/(049) 536-0504 / 0995-669-2274/0928-430-4173/0922-889-6635 / (049) 536-0499
INDUSTRY: FIOHN ENGINEERING TECHNOLOGY CO.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-01-21
43076
FGS-1218-1350
13,000.00
2022-07-19
30044
22-110317
28,000.00
2022-07-19
30045
22-110346
28,000.00
2022-10-13
32804
22-110524
1,400.00
2022-10-13
32805
22-110544
30,600.00
2022-10-20
34045
22-110563
2,140.00
2022-10-24
34127
22-110524
26,600.00
2022-11-08
33342
22-110579
2,800.00
2022-11-15
33526
22-110579
25,500.00
2023-02-16
36613
23-110050
1,070.00
2023-04-14
38297
23-110174
17,140.00
2023-04-24
38639
23-110123
5,250.00
2023-06-13
40339
23-110267
950.00
2023-07-10
41060
23-110337
8,040.00
2023-07-12
41145
23-110367
1,300.00
2023-07-18
41240
23-110367
3,990.00
2023-07-21
41383
23-110367
2,970.00
2023-08-05
41843
23-110337
2,680.00
2024-01-25
46520
24-110086
10,200.00
2024-01-25
46521
23-110817
4,250.00
2024-01-31
46710
24-110087
6,000.00
2024-01-31
46711
23-110801
4,200.00
2025-07-29
59448
25-110541
2,512.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29007
43076
13,000.00
2018-12-28
Jona D. Buendia
39316
30044
30045
55,500.00
2022-07-29
Jona D. Buendia
38683
34045
2,120.89
2022-10-24
Jona D. Buendia
39447
32804
32805
34127
58,076.79
2022-10-27
Jona D. Buendia
40307
33342
33526
28,047.32
2022-11-25
Jona D. Buendia
36930
40339
950.00
2023-06-29
JONA BUENDIA-BELGICA
41129
36613
1,060.45
2023-03-31
JONA BUENDIA-BELGICA
40164
38639
5,203.13
2023-05-05
JONA BUENDIA-BELGICA
41863
38297
16,986.96
2023-05-05
JONA BUENDIA-BELGICA
42951
41060
41843
10,624.29
2023-08-07
JONA BUENDIA-BELGICA
42952
41145
41240
41383
8,186.25
2023-08-07
JONA BUENDIA-BELGICA
44573
46520
46521
46710
46711
24,429.91
2024-02-23
JONA BUENDIA-BELGICA
50753
59448
2,489.57
2025-09-19
JEMMARIE F. BARAQUIO
Total Purchase: 228,592.00
Total Payment : 226,675.56
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,916.44
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00