KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 787
AGENT: JAY NASATAYA
COMPANY NAME: D NEW FAMCOR GLASS WORKS, INC.
TERMS: COD
ADDRESS: 123 Zamora St. Kapalaran Subd., Brgy. San Juan, Taytay, Rizal
CONTACT PERSON: Ms. Neth Quindoza
CONTACT NO: 3850832, 4683951 / / 9427036
INDUSTRY: D NEW FAMCOR GLASS WORKS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-20
31501
00611
3,360.00
2014-02-24
31552
00611
32,400.00
2015-04-20
43254
00679
28,935.00
2017-04-18
21960
07636
45,700.00
2018-07-31
12178
07720
36,650.00
2019-05-28
14505
07752
39,130.00
2020-01-13
53691
07770
30,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3161
31501
3,360.00
2014-10-21
Gemini II Bade
2609
31552
32,400.00
2014-10-27
Gemini II Bade
8799
43254
28,935.00
2015-04-29
Gemini II Bade
16185
21960
45,700.00
2017-04-19
Jona D. Buendia
26166
12178
36,650.00
2018-08-01
Jona D. Buendia
29859
14505
39,130.00
2019-06-03
Jona D. Buendia
30365
53691
30,400.00
2020-01-14
Jona D. Buendia
Total Purchase: 216,575.00
Total Payment : 216,575.00
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
53669
100740
53669
07770
30,400.00