KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 663
AGENT: COMPANY
COMPANY NAME: FLUX POWER CORPORATION
TERMS: COD
ADDRESS: 144 E. Rodriguez Ave., Concepcion Uno, Marikina City
CONTACT PERSON: Jennifer Ann Talattad
CONTACT NO: 346-0061 / /
INDUSTRY: FLUX POWER CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-10
31266
12898
8,805.00
2014-02-18
31443
12906
11,880.00
2016-05-04
2793
4,655.00
2016-05-05
2802
2,242.00
2016-05-10
2836
8,360.00
2016-06-04
3170
5,000.00
2017-03-02
6528
2,762.50
2018-05-11
11305
10,440.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2933
31266
8,805.00
2014-10-15
Gemini II Bade
3128
31443
11,880.00
2014-10-20
Gemini II Bade
14415
2793
4,655.00
2016-05-04
Jona D. Buendia
14420
2802
2,242.00
2016-05-05
Jona D. Buendia
14441
2836
8,360.00
2016-05-10
Jona D. Buendia
15186
3170
5,000.00
2016-06-04
Jona D. Buendia
18662
6528
2,762.50
2017-03-02
Jona D. Buendia
23515
11305
10,440.00
2018-05-11
Jona D. Buendia
Total Purchase: 54,144.50
Total Payment : 54,144.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00