KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 706
AGENT: COMPANY
COMPANY NAME: FERVID INTERNATIONAL PRODUCTS
TERMS: COD
ADDRESS: Unit 507 Cityland 10 Tower 2 H.V Dela Costa Ext. Makati City
CONTACT PERSON: Ms. Pie Malinis
CONTACT NO: 8152031 / / 8152031
INDUSTRY: FERVID INTERNATIONAL PRODUCTS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-12
31317
02122014 W-IN11
2,385.00
2014-04-24
32550
FERVID042414
10,580.00
2014-09-03
34839
FERVID9314
4,911.50
2014-09-03
34841
FERVID9314A
893.00
2014-09-09
40010
FERVID9914
12,460.00
2014-09-30
40410
1,680.00
2014-12-01
41414
2,660.00
2015-01-26
42046
1,543.75
2015-02-11
42323
1,686.25
2015-02-18
42439
2,850.00
2015-04-30
43412
1,686.00
2015-05-28
43844
7,467.00
2016-02-22
1976
1,781.25
2016-04-13
2552
3,561.00
2016-04-26
2705
1,875.00
2016-07-11
3607
1,638.75
2017-01-11
5836
1,687.50
2017-06-06
7634
5,332.50
2017-06-15
7778
1,777.50
2017-06-29
7928
1,777.50
2017-07-28
8302
1,057.50
2018-01-11
10116
2,260.50
2018-01-23
10264
420.00
2018-03-05
10699
1,858.50
2018-03-05
10701
2,110.50
2018-03-14
10799
7,110.00
2018-03-26
10921
1,687.50
2018-06-04
11550
1,948.50
2019-02-27
13982
5,503.75
2019-03-04
14012
1,763.75
2019-04-30
14333
26,741.00
2019-05-06
14364
4,590.00
2019-05-10
14406
4,862.00
2020-08-11
0061
KSI-90531
6,800.00
2020-12-17
17513
FIP.20172020
2,150.00
2020-12-17
17431
FIP.11252020
2,431.00
2020-12-21
4817
idm-4817
0.00
2020-12-21
17454
FIP.12032020
2,150.00
2021-02-19
17750
FIP.02192021
6,450.00
2021-07-14
18335
FIP.07132021
2,025.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4127
32550
10,580.00
2014-04-25
Melisa F. Adaptante
6303
34839
4,911.50
2014-09-05
Gemini II Bade
6305
34841
893.00
2014-09-05
Gemini II Bade
6420
40010
12,460.00
2014-09-12
Gemini II Bade
3005
31317
2,385.00
2014-10-15
Gemini II Bade
6732
40410
1,680.00
2014-11-21
Melisa F. Adaptante
8332
42046
1,543.75
2015-01-27
Gemini II Bade
7745
41414
2,660.00
2015-02-10
Gemini II Bade
8687
42323
1,686.25
2015-02-12
Gemini II Bade
8903
42439
2,850.00
2015-02-20
Gemini II Bade
9720
43412
1,686.00
2015-05-04
Gemini II Bade
10281
43844
7,467.00
2015-06-01
Gemini II Bade
14857
1976
1,781.25
2016-02-22
Jona D. Buendia
14085
2552
3,561.00
2016-04-13
Jona D. Buendia
14310
2705
1,875.00
2016-04-26
Jona D. Buendia
15718
3607
1,638.75
2016-07-11
Jona D. Buendia
17995
5836
1,687.50
2017-01-11
Jona D. Buendia
19223
7634
5,332.50
2017-06-06
Jona D. Buendia
19087
7778
1,777.50
2017-06-15
Jona D. Buendia
20723
7928
1,777.50
2017-06-29
Jona D. Buendia
20332
8302
1,057.50
2017-07-28
Jona D. Buendia
22282
10264
420.00
2018-01-23
Jona D. Buendia
22827
10699
1,858.50
2018-03-05
Jona D. Buendia
22829
10701
2,110.50
2018-03-05
Jona D. Buendia
23122
10921
1,687.50
2018-03-26
Jona D. Buendia
22939
10799
7,110.00
2018-03-14
Jona D. Buendia
24006
11550
1,948.50
2018-06-04
Jona D. Buendia
26402
13982
5,503.75
2019-02-27
Jona D. Buendia
26424
14012
1,763.75
2019-03-04
Jona D. Buendia
26868
14333
26,741.00
2019-04-30
Jona D. Buendia
26892
14364
4,590.00
2019-05-06
Jona D. Buendia
27015
14406
4,862.00
2019-05-10
Jona D. Buendia
30258
2,431.00
2020-11-25
Jona D. Buendia
30258
17431
2,431.00
2020-11-25
Jona D. Buendia
30279
17454
2,150.00
2020-12-03
Jona D. Buendia
30318
17513
2,150.00
2020-12-17
Jona D. Buendia
30628
17750
6,450.00
2021-02-19
Jona D. Buendia
31432
18335
2,025.00
2021-07-13
Jona D. Buendia
Total Purchase: 154,153.00
Total Payment : 147,523.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 6,629.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
3657
3657
1,638.75
10701
10701
2,110.50