KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 667
AGENT: JESUS VELARDE
COMPANY NAME: FABRI-KOTE, INC.
TERMS: 30 Days
ADDRESS: Krell Compound, Tindao St., Sta. Clara, Sta. Maria, Bulacan
CONTACT PERSON: Elsa Go
CONTACT NO: 841-3174, 920-1311 / / 929-57-91
INDUSTRY: FABRI-KOTE, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-10
37555
2760
33,073.50
2017-02-08
19734
3043..
12,200.00
2017-02-08
19739
3042.
18,050.00
2017-02-14
6310
3042..
3,750.00
2018-02-06
31670
3214
14,896.25
2018-02-07
31760
3212.
5,907.50
2018-02-07
31761
3213.
38,972.50
2018-02-08
31766
3215
21,930.00
2018-02-08
31767
3214
1,678.75
2018-02-08
31768
3216.
13,537.50
2018-02-15
32042
3217
19,528.75
2019-02-13
43874
3242.
53,295.00
2019-02-13
43876
3243..
41,055.00
2019-02-13
43877
3244.
46,750.00
2019-11-13
52423
3410
5,052.50
2020-02-03
54558
3419.
21,547.50
2020-02-03
54559
3420
33,660.00
2020-02-03
54560
3418.
33,915.00
2020-02-05
54667
3417
36,800.00
2020-02-12
16310
3422
7,480.00
2020-02-24
55213
3417
14,400.00
2020-02-28
55428
3420
3,740.00
2020-08-24
58040
3442..
12,190.00
2022-02-03
25750
3574
11,025.00
2022-02-03
25751
3575
29,250.00
2022-02-03
25752
3576
72,675.00
2022-02-03
25761
3573
13,300.00
2022-02-03
25786
3572
2,930.00
2022-03-01
24259
3577.
6,350.00
2023-02-01
36099
3598
35,658.00
2023-02-01
36100
3600
3,970.00
2023-02-01
36101
3599
17,050.00
2023-02-01
36102
3597
55,000.00
2023-03-13
35479
3598.
1,698.00
2023-03-13
35480
3600.
11,910.00
2023-03-13
35481
3599.
12,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2632
37555
32,778.20
2014-04-03
Carlos Pascual
2632
32,778.20
2014-04-03
Carlos Pascual
19703
19734
19739
6310
33,696.43
2017-05-12
Jona D. Buendia
23338
31670
31760
31761
31766
31767
31768
32042
111,304.75
2018-05-11
Jona D. Buendia
26487
43874
43876
43877
139,840.18
2019-03-29
Coleene Erica Belmonte
33055
52423
5,007.39
2020-01-31
Gemini II Bade
32864
54558
54559
54560
54667
16310
55213
55428
150,189.44
2020-05-15
Jona D. Buendia
34875
58040
12,081.16
2020-10-16
Jona D. Buendia
32395
25750
25751
25752
25761
25786
128,026.61
2022-03-29
Jona D. Buendia
37937
24259
6,293.30
2022-04-29
Jona D. Buendia
41573
36099
36100
36101
36102
110,680.87
2023-03-24
JONA BUENDIA-BELGICA
42563
35479
35480
35481
25,775.79
2023-07-14
JONA BUENDIA-BELGICA
Total Purchase: 766,625.75
Total Payment : 788,452.32
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
295.30
Total Credit Adjustment : 0.00
Total Debit Adjustment: 295.30
Outstanding Balance: -22,121.87
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31671
76813
31671
3215
23,927.50
38053
76813
38053
3215
1,763.75
26075
119475
26075
3577
4,450.00
35407
130141
35407
3598.
1,698.00