KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7346
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: FLYING VESSEL CORPORATION
TERMS: 15 Days
ADDRESS: 47 D. TUAZON STA. MESA HEIGHTS BRGY., LOURDES QUEZON CITY
CONTACT PERSON:
CONTACT NO: - / 0917-503-6458 /
INDUSTRY: FLYING VESSEL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-10-26
17270
PO-2000025
1,050.00
2020-10-30
17264
PO-2000025
18,900.00
2021-09-14
21693
PO-2000139
30,000.00
2023-11-13
44676
PO-2000381
27,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29586
17270
17264
19,950.00
2020-11-06
Jona D. Buendia
33028
21693
30,000.00
2021-10-15
Melisa F. Adaptante
44243
44676
27,254.46
2023-12-15
JONA BUENDIA-BELGICA
Total Purchase: 77,450.00
Total Payment : 77,204.46
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 245.54
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
17252
108699
17252
PO-2000025
17,850.00
RE-INVOICE UNDER SI#17252
108699
0
PO-2000025
18,900.00
17270
108699
17270
PO-2000025
1,050.00