KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7994
AGENT: JAY NASATAYA
COMPANY NAME: FOINIX CORPORATION (INFINITY)
TERMS: COD
ADDRESS: 66/F UNIT 2-B, 3 & SRATA GOLD CONDO, 738 ONGPIN ST. MANILA 1006
CONTACT PERSON:
CONTACT NO: 77992437 / /
INDUSTRY: FOINIX CORPORATION (INFINITY)
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-11-23
23892
36165
1,850.00
2023-07-17
39825
FC.07172023
2,691.00
2024-02-08
46498
FCI.02082024
5,450.00
2024-02-17
47069
FCI.02172024
2,160.00
2024-02-17
47070
FCI.02172024.
410.00
2024-07-31
51360
FC 7312024
2,903.00
2024-08-06
51371
FOINIX08062024
1,850.00
2024-08-13
51385
FOINIX 8132024
14,875.00
2024-08-22
51399
FOINIX 8222024
1,242.00
2024-09-30
52296
FOINIX 9302024
3,700.00
2024-12-13
54699
FC 12132024
4,400.00
2024-12-19
54833
FOINIX 12192024
4,080.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
37432
39825
2,691.00
2023-07-17
JONA BUENDIA-BELGICA
45120
47069
2,160.00
2024-02-17
JONA BUENDIA-BELGICA
45121
47070
410.00
2024-02-17
JONA BUENDIA-BELGICA
4505
46498
5,450.00
2024-02-08
JONA BUENDIA-BELGICA
46907
51360
2,903.00
2024-07-31
JONA BUENDIA-BELGICA
46920
51371
1,850.00
2024-08-07
JONA BUENDIA-BELGICA
46939
51385
14,875.00
2024-08-14
JONA BUENDIA-BELGICA
46955
51399
1,242.00
2024-08-22
JONA BUENDIA-BELGICA
47673
52296
3,700.00
2024-09-30
Archelie C. Dela Torre
48317
54699
4,400.00
2024-12-13
JEMMARIE F. BARAQUIO
48322
54833
4,080.00
2024-12-23
JEMMARIE F. BARAQUIO
Total Purchase: 45,611.00
Total Payment : 43,761.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,850.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00