KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7609
AGENT: MARIBEL B. MACEDA
COMPANY NAME: FIRST MULTI-TECH INDUSTRIAL DEVELOPMENT CORP.
TERMS: 15 Days
ADDRESS: 837 MARIA CLARA ST. BRGY. PLAINVIEW MANDALUYONG CITY
CONTACT PERSON: Ms. Mj Peralta
CONTACT NO: 0906-942-5538 / /
INDUSTRY: FIRST MULTI-TECH INDUSTRIAL DEVELOPMENT CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-05-10
19780
KSI-91098
8,000.00
2022-07-08
29948
PO45659
3,750.00
2022-07-18
24933
PO45695
1,400.00
2022-07-18
24934
PO45698
14,850.00
2022-08-22
31217
PO46474
12,600.00
2022-08-22
31218
PO46479
1,350.00
2022-09-12
31799
PO46474
1,400.00
2022-09-12
31800
PO46479
1,350.00
2022-09-26
32300
PO47440
2,750.00
2023-04-18
38509
PO51662
6,750.00
2023-05-05
38992
PO51975
2,850.00
2023-07-11
41097
PO53377
2,700.00
2023-08-09
41967
PO53965
1,350.00
2023-08-15
42066
PO54158
4,050.00
2023-09-07
PO54428
1,350.00
2023-09-11
42835
PO54101
2,975.00
2023-09-26
43571
PO55079
9,900.00
2023-09-26
43572
PO55070
1,650.00
2023-09-26
43573
PO55071
1,650.00
2023-10-02
43714
PO55143
1,350.00
2023-10-02
43715
PO55164
4,950.00
2023-10-11
43964
PO54800
5,400.00
2023-10-11
43978
PO55435
1,450.00
2023-10-18
44245
PO55435
7,250.00
2023-10-20
43145
PO55664
1,680.00
2023-10-25
44348
PO55680
2,900.00
2023-11-23
44976
PO56151
1,450.00
2023-12-12
45404
PO56456
1,470.00
2023-12-20
45641
PO56605
630.00
2024-01-09
46002
PO56600
1,450.00
2024-01-15
46184
PO56756
4,350.00
2024-01-20
46334
PO57028
1,470.00
2024-02-06
46850
PO57301
1,450.00
2024-02-12
47048
PO57301
2,900.00
2024-02-29
47622
PO057777
1,660.00
2024-03-05
47742
PO57850
8,700.00
2024-03-13
47950
PO58103
630.00
2024-04-08
48686
PO58695
630.00
2024-04-24
49084
PO58793
1,450.00
2024-04-30
49302
PO59116
1,450.00
2024-05-10
49567
PO59116
1,450.00
2024-06-10
50395
PO59826
8,700.00
2024-06-20
50586
PO60120
420.00
2024-06-25
50671
PO60066
2,900.00
2024-06-28
50779
PO60204
10,150.00
2024-07-02
50925
PO60372
1,260.00
2024-07-15
51185
PO60650
2,000.00
2024-08-07
51783
PO60954
2,900.00
2024-08-07
51784
PO60953
2,900.00
2024-08-19
52087
PO61453
210.00
2024-08-19
52088
PO61442
1,450.00
2024-08-20
52117
PO60002
420.00
2024-08-27
52202
PO61442
4,350.00
2024-08-27
52203
PO61463
1,450.00
2024-08-29
52310
PO61463
1,450.00
2024-09-03
52392
PO61641
210.00
2024-09-04
52458
PO61638
1,425.00
2024-09-19
52819
PO62101
120.00
2024-09-19
52820
PO62099
12,500.00
2024-09-23
52905
PO62178
840.00
2024-10-10
53422
PO62650
2,850.00
2024-10-15
53523
PO62650
1,425.00
2024-10-29
53809
PO63104
1,450.00
2024-11-18
54196
PO63306
8,700.00
2024-11-18
54197
PO63310
13,050.00
2024-11-29
54446
PO63757
2,900.00
2025-01-14
55256
PO64432
4,350.00
2025-01-14
55258
PO64109
13,050.00
2025-01-20
55417
PO64432
210.00
2025-01-21
55469
PO64557
7,250.00
2025-02-17
56091
PO65121
8,700.00
2025-02-20
56252
PO63904
1,450.00
2025-03-12
56652
PO65939
7,250.00
2025-04-02
57015
PO66402
1,260.00
2025-04-08
57130
PO66544
1,450.00
2025-04-14
57208
PO66513
1,450.00
2025-04-14
57227
PO66680
80.00
2025-04-15
57248
PO66680
2,900.00
2025-05-15
57908
PO67046
250.00
2025-05-19
57966
PO67137
5,800.00
2025-05-19
57968
PO67046
1,450.00
2025-05-22
58056
PO67259
40.00
2025-05-23
58064
PO66513
1,450.00
2025-05-27
58123
PO67259
2,900.00
2025-06-19
58584
PO05479
630.00
2025-06-24
58653
PO05479
4,153.50
2025-07-08
58938
PO06679
2,769.00
2025-07-17
59099
PO07330
8,307.00
2025-08-01
59545
PO05479
120.00
2025-08-08
59691
PO08361
2,769.00
2025-09-23
60720
PO60960
1,450.00
2025-09-23
60721
PO10090
12,460.50
2025-09-23
60722
PO10088
11,161.50
2025-10-14
61265
PO10851
2,610.00
2025-11-06
61875
PO10298
80.00
2025-11-13
61985
PO11676
1,250.00
2025-11-18
62107
PO11634
27,690.00
2025-11-18
62111
PO11676
6,922.50
2025-12-03
62411
PO11813
4,153.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
36431
19780
8,000.00
2021-05-31
Jona D. Buendia
49356
53523
1,412.28
2025-03-28
JEMMARIE F. BARAQUIO
39040
29948
3,716.52
2022-07-14
Jona D. Buendia
40394
31799
31800
32300
5,450.90
2022-11-09
Jona D. Buendia
41193
24933
24934
16,104.91
2023-01-31
Jona D. Buendia
40885
31217
31218
13,825.45
2022-11-29
JONA BUENDIA-BELGICA
41969
38509
6,689.73
2023-06-15
JONA BUENDIA-BELGICA
42603
38992
2,824.55
2023-06-23
JONA BUENDIA-BELGICA
42588
41097
2,675.90
2023-08-31
Melisa F. Adaptante
43609
42066
4,013.84
2023-09-08
Melisa F. Adaptante
43645
41967
1,337.95
2023-09-22
JONA BUENDIA-BELGICA
44031
43571
43572
43573
10,703.58
2023-10-27
JONA BUENDIA-BELGICA
44458
43714
43715
43964
44245
43145
44348
23,765.89
2023-11-24
JONA BUENDIA-BELGICA
44343
43978
1,437.05
2023-11-17
JONA BUENDIA-BELGICA
44929
42835
44976
4,385.49
2024-01-12
JONA BUENDIA-BELGICA
45484
46334
1,456.87
2024-03-08
JONA BUENDIA-BELGICA
45355
45404
45641
46002
46184
7,829.45
2024-02-07
JONA BUENDIA-BELGICA
45976
46850
47048
47622
47742
14,578.64
2024-04-25
JONA BUENDIA-BELGICA
45999
47950
624.37
2024-04-30
JONA BUENDIA-BELGICA
47087
50586
416.25
2024-07-16
JONA BUENDIA-BELGICA
47098
49567
50395
10,059.36
2024-07-23
JONA BUENDIA-BELGICA
46777
49084
1,437.05
2024-05-31
JONA BUENDIA-BELGICA
47216
49302
50671
4,311.15
2024-07-31
JONA BUENDIA-BELGICA
47508
51185
1,982.14
2024-09-09
JONA BUENDIA-BELGICA
47791
50925
1,248.75
2024-09-27
Archelie C. Dela Torre
46598
48686
624.37
2024-06-25
JONA BUENDIA-BELGICA
47893
52117
52203
52310
3,290.34
2024-10-14
Archelie C. Dela Torre
48119
52087
52088
52202
5,956.33
2024-10-31
JEMMARIE F. BARAQUIO
48424
52392
52458
53809
54196
54197
24,613.24
2025-01-03
JEMMARIE F. BARAQUIO
48414
52819
52820
12,507.32
2024-11-29
JEMMARIE F. BARAQUIO
48420
53422
2,824.55
2024-11-29
JEMMARIE F. BARAQUIO
48639
50779
52905
10,891.87
2025-01-23
JEMMARIE F. BARAQUIO
48856
54446
2,874.11
2025-01-28
JEMMARIE F. BARAQUIO
48875
51783
51784
55256
55258
22,992.85
2025-01-31
JEMMARIE F. BARAQUIO
49194
55469
7,185.27
2025-03-13
JEMMARIE F. BARAQUIO
49397
56091
56252
10,059.36
2025-04-14
JEMMARIE F. BARAQUIO
49555
56652
7,185.27
2025-04-15
48669
57015
57130
57208
57227
57248
7,076.25
2025-06-10
JEMMARIE F. BARAQUIO
50449
58938
59099
10,977.12
2025-08-08
JEMMARIE F. BARAQUIO
50028
57908
57966
57968
7,433.02
2025-08-22
JEMMARIE F. BARAQUIO
50569
58064
1,437.05
2025-08-29
JEMMARIE F. BARAQUIO
50593
55417
58056
58123
58584
58653
59545
7,981.58
2025-09-10
JEMMARIE F. BARAQUIO
50813
59691
2,744.28
2025-09-17
ANNALYN CUYOS
50998
60720
60721
60722
24,848.15
2025-10-15
JEMMARIE F. BARAQUIO
51367
61265
2,586.69
2025-11-18
ANNALYN CUYOS
Total Purchase: 372,641.50
Total Payment : 326,377.09
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 46,264.41
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
24802
123595
24802
PO45698
6,750.00
38951
132067
38951
PO51975
2,850.00
50321
141584
50321
PO59828
420.00
51638
142836
51638
PO60960
1,450.00
52113
143228
52113
PO61463
1,450.00
57906
148268
57906
PO67046
250.00