KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7511
AGENT: MARIBEL B. MACEDA
COMPANY NAME: FBF INDUSTRIAL SALES & SERVICES
TERMS: 15 Days PDC
ADDRESS: 2F ROOM PP1 LOREN & LORNA BLDG. MANAHAN ST. BRGY TENEJERO BALANGA CITY, BATAAN
CONTACT PERSON: MR. DARWIN
CONTACT NO: / 09175760866 / 047-935-0147
INDUSTRY: FBF INDUSTRIAL SALES & SERVICES SUPPLIER .
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-03-15
62002
KSI-91002
2,900.00
2021-03-16
62049
21-048
25,950.00
2021-04-13
62426
FBF-031621
12,500.00
2021-05-14
19867
21-053
29,000.00
2021-06-28
20059
0111
30,450.00
2021-07-28
20752
21-075
12,000.00
2021-08-02
20837
21-075
16,000.00
2021-08-04
20912
21-076
6,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34463
62049
62426
38,450.00
2021-03-19
Jona D. Buendia
32891
62002
2,900.00
2021-03-17
Jona D. Buendia
34158
19867
29,000.00
2021-06-23
Jona D. Buendia
34470
20059
30,450.00
2021-07-09
Melisa F. Adaptante
33502
20752
20837
28,000.00
2021-08-13
Jona D. Buendia
33651
20912
6,000.00
2021-08-19
Jona D. Buendia
Total Purchase: 134,800.00
Total Payment : 134,800.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
62424
112063
62424
FBF-031621
0.00