KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 631
AGENT: ALEX BONGALBAL
COMPANY NAME: FILAM HARDWARE CO. INC
TERMS: 30 Days Pdc
ADDRESS: 923 Aurora Blvd. Cubao Quezon City
CONTACT PERSON: Ms. Jenny, Divine & Mr. William
CONTACT NO: 912-5555 / / 912-6666
INDUSTRY: FILAM HARDWARE CO. INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-10
31267
181212
29,070.00
2014-02-18
31458
41054
11,432.50
2014-02-18
31459
41055
9,562.50
2014-06-02
42467
185092
72,675.00
2014-09-15
40103
189005
16,830.00
2015-02-23
35309
193299
51,850.00
2015-06-02
43911
197472
2,592.50
2015-07-01
447372
198451
3,187.50
2015-08-06
44933
199421
20,740.00
2015-10-27
908
202738
62,220.00
2016-01-13
1543
204830
935.00
2016-02-05
05676
205722-A
24,628.75
2016-02-13
1902
446.25
2016-02-19
1963
204928
41,480.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3072
31458
31459
24,514.15
2014-04-03
Melisa F. Adaptante
5163
42467
72,026.12
2014-07-14
Gemini II Bade
7059
40103
16,679.73
2014-10-24
Gemini II Bade
3016
31267
57,620.89
2014-11-17
Gemini II Bade
9313
35309
51,387.05
2015-03-09
Gemini II Bade
10398
43911
2,569.35
2015-07-08
Gemini II Bade
11243
447372
3,159.04
2015-08-03
Gemini II Bade
11889
44933
20,554.82
2015-09-11
Gemini II Bade
12957
908
61,664.46
2015-11-27
Jona D. Buendia
13277
1543
935.00
2016-01-13
Jona D. Buendia
14760
1902
446.25
2016-02-13
Jona D. Buendia
13911
1963
41,109.64
2016-02-23
Jona D. Buendia
13439
05676
24,408.85
2016-03-11
Jona D. Buendia
Total Purchase: 347,650.00
Total Payment : 377,075.35
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
Accounts Payable-Others
28,550.89
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 28,550.89
Total Debit Adjustment: 0.00
Outstanding Balance: -874.46
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
35309
27821
35309
193299
51,850.00