KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 672
AGENT: JAY NASATAYA
COMPANY NAME: FUMACO INC.
TERMS: 30 days
ADDRESS: 35 PLEASANT VIEW DRIVE BAGBAGUIN, CALOOCAN CITY
CONTACT PERSON: Shiela Omus
CONTACT NO: 632-9832117 / / 632-9831348
INDUSTRY: FUMACO INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-19
31475
1104
5,125.00
2014-09-10
40023
2000
1,830.36
2014-09-17
40167
2000.
2,050.00
2014-12-18
41686
2390
107,720.00
2015-02-27
35423
2390
3,160.00
2015-08-28
129
3264.
1,220.00
2015-08-28
130
3285.
4,100.00
2016-03-10
2217
3680..
4,100.00
2016-05-23
3012
4128.
410.00
2016-05-24
11657
4126.
86,309.99
2016-09-15
4499
4526
10,960.00
2016-11-16
5310
4785.
5,562.50
2017-01-12
5859
4940
1,763.75
2017-05-23
23113
5361
4,100.00
2017-07-24
8246
5553
4,100.00
2017-07-27
8287
5441
1,370.00
2018-01-23
10259
PO-2018-01-00066
5,700.00
2018-04-05
10978
PO-2018-03-00087
3,800.00
2018-08-04
12234
PO-2018-07-00077
1,900.00
2020-02-28
55419
PO-2020-02-00159
5,700.00
2021-03-04
61811
PO-2021-03-00015
5,700.00
2025-04-29
57289
FI 04292025
4,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6425
40167
2,031.70
2014-09-16
Gemini II Bade
2824
31475
5,079.24
2014-10-21
Gemini II Bade
8807
41686
35423
109,890.00
2015-03-02
Gemini II Bade
11165
129
130
4,837.13
2015-08-28
Gemini II Bade
13246
2217
10570
4,063.39
2016-03-10
Jona D. Buendia
12136
11657
85,539.37
2016-06-09
Jona D. Buendia
10238
3012
410.00
2016-06-10
Jona D. Buendia
7963
4499
10,862.14
2016-11-14
Jona D. Buendia
17360
5310
5,512.83
2017-01-13
Jona D. Buendia
17566
5859
1,748.00
2017-03-23
Gemini II Bade
19032
23113
4,063.39
2017-07-14
Jona D. Buendia
7983
8246
8287
5,421.16
2017-10-30
Jona D. Buendia
17433
10259
5,649.11
2018-03-02
Jona D. Buendia
17191
10978
3,766.07
2018-06-04
Jona D. Buendia
22306
12234
1,883.04
2018-10-25
Jona D. Buendia
28993
55419
5,649.11
2020-07-10
Coleene Erica Belmonte
34607
61811
5,649.11
2021-05-14
Melisa F. Adaptante
49474
57289
3,960.00
2025-04-29
JEMMARIE F. BARAQUIO
Total Purchase: 270,681.60
Total Payment : 266,014.79
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
45.76
Total Credit Adjustment : 0.00
Total Debit Adjustment: 45.76
Outstanding Balance: 4,621.05
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40197
20826
40197
2000.
2,050.00
40167
20826
40167
2000.
2,050.00
04769
43778
4769
3680.
4,100.00