KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 669
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: FUJI ADVANCED TECHNOLOGY & ENGINEERING COMPONENTS CORPORATION
TERMS: 30 Days
ADDRESS: PHASE 1, BLK 6 LOT 2-B, FCIE-SEZ, LANGKAAN, DASMARI�AS, CAVITE
CONTACT PERSON: Ms. Riza
CONTACT NO: 046-402-1285 to 1287 / / 046-402-1480
INDUSTRY: FUJI ADVANCED TECHNOLOGY & ENGINEERING COMPONENTS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-05
44918
7716..
41,705.30
2014-11-20
46923
0237
4,339.28
2016-07-15
13401
1401
15,187.48
2016-07-25
13703
1401
3,254.46
2016-08-22
14687
1461.
3,254.46
2016-09-01
14995
1506
1,160.00
2017-02-08
19748
1780..
2,320.00
2017-08-02
25801
2088...
1,160.00
2017-09-08
27077
2213.
6,960.00
2017-09-18
27436
2213.
8,120.00
2017-11-07
29115
2328..
12,760.00
2017-12-08
30055
2393.
3,480.00
2018-02-02
31572
2483..
2,320.00
2018-02-07
31757
2490.
2,320.00
2018-10-15
40197
2911.
2,320.00
2019-03-12
44652
0152...
1,160.00
2019-03-26
45006
0096.
18,560.00
2019-03-26
45009
0152...
16,240.00
2019-06-10
47443
0256..
2,320.00
2019-10-08
51389
0432....
1,160.00
2019-10-23
51891
0453
3,480.00
2020-02-03
54561
0591
1,160.00
2020-02-28
55411
0640.
1,160.00
2020-06-11
56681
0720
8,120.00
2020-07-03
57052
0746
1,350.00
2021-03-09
61907
1175
10,800.00
2021-03-24
62189
1195
2,700.00
2021-04-17
62560
1175
1,350.00
2021-04-22
62716
1195
8,100.00
2021-05-27
19116
1262
1,350.00
2021-05-27
19117
1195
1,350.00
2021-06-02
19224
1305
2,700.00
2021-06-10
19385
1305
2,700.00
2022-01-25
25579
1672
1,350.00
2022-02-24
26261
1731
1,350.00
2022-06-08
28928
1897
2,700.00
2022-07-04
29706
1897
2,700.00
2023-06-13
40316
2590
12,150.00
2023-06-15
40426
2597
1,350.00
2023-08-02
41724
2683
9,450.00
2023-08-16
42093
2714
1,350.00
2023-08-30
42429
2683
5,400.00
2023-08-31
42471
2714
1,350.00
2023-11-08
44565
2848
4,050.00
2023-11-24
44998
2880
1,350.00
2024-06-07
50049
3198
4,050.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1359
44918
41,288.25
2014-11-28
Gemini II Bade
1362
46923
4,339.28
2015-02-11
Gemini II Bade
14745
13401
12484
15,035.61
2016-08-19
Jona D. Buendia
8040
13703
3,254.46
2016-09-13
Jona D. Buendia
8043
14995
15502
1,160.00
2016-10-21
Jona D. Buendia
8045
14687
3,254.46
2016-10-21
Jona D. Buendia
7727
19748
2,320.00
2017-05-12
Jona D. Buendia
21211
25801
27077
8,120.00
2017-11-10
Jona D. Buendia
7747
27436
8,120.00
2018-01-29
Jona D. Buendia
22621
31572
31757
4,640.00
2018-03-16
Jona D. Buendia
22622
29115
30055
16,077.60
2018-03-16
Jona D. Buendia
24980
40197
2,320.00
2018-12-07
Jona D. Buendia
22657
44652
45006
45009
35,600.00
2019-05-17
Jona D. Buendia
26990
47443
2,320.00
2019-07-20
Coleene Erica Belmonte
28710
51389
51891
4,640.00
2019-12-02
Jona D. Buendia
34056
54561
55411
2,320.00
2020-07-07
Jona D. Buendia
33958
56681
57052
9,470.00
2020-09-18
Jona D. Buendia
30768
61907
10,692.00
2021-04-30
Jona D. Buendia
34362
62189
62560
62716
12,028.50
2021-06-18
Jona D. Buendia
34262
19116
19117
2,700.00
2021-07-30
Melisa F. Adaptante
34263
19224
19385
5,400.00
2021-07-30
Melisa F. Adaptante
38040
25579
1,350.00
2022-05-13
Jona D. Buendia
38041
26261
1,336.50
2022-05-16
Jona D. Buendia
38550
28928
2,673.00
2022-08-12
Jona D. Buendia
39423
29706
2,673.50
2022-09-09
Jona D. Buendia
36946
40316
40426
13,365.00
2023-08-04
JONA BUENDIA-BELGICA
43405
41724
42093
10,692.00
2023-09-22
JONA BUENDIA-BELGICA
43901
42429
42471
6,682.50
2023-10-20
JONA BUENDIA-BELGICA
44560
44565
44998
5,346.00
2024-01-19
JONA BUENDIA-BELGICA
46198
50049
4,009.50
2024-08-19
JONA BUENDIA-BELGICA
Total Purchase: 245,020.98
Total Payment : 243,228.16
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
417.05
Total Credit Adjustment : 0.00
Total Debit Adjustment: 417.05
Outstanding Balance: 1,375.77
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
37552
6917
37552
FATEC-7716
40,620.48
37893
7435
37893
7716.
41,946.37
38705
8727
38705
FATEC-7716.
41,932.37
26491
70104
26491
PO013586
2,115.00
47384
94777
47384
0256..
2,320.00
62603
112219
62603
1195
9,450.00
51988
141693
51988
3198
2,700.00