KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 800
AGENT: MARK LESTER GAMOLO
COMPANY NAME: FLEET MAINTENANCE AND CONSULTANCY SERVICES, INC.
TERMS: COD
ADDRESS: METALOCK BLDG. SITIO 4 NATIONAL HIGHWAY, BRGY BALAGTAS, BATANGAS CITY PHILIPPINES
CONTACT PERSON: MS ARIZZA AYAPANA
CONTACT NO: 04 37831003 / 09338757999 /
INDUSTRY: FLEET MAINTENANCE AND CONSULTANCY SERVICES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-21
31532
fmcs-214045
19,800.00
2015-06-06
43994
6,750.00
2015-07-21
44678
FMCS-215267
5,040.00
2015-12-08
03803
FMCS-215463
44,200.00
2016-01-13
1549
FMCS-2156502
40,424.00
2016-01-15
1571
1,485.00
2016-02-03
05553
FMCS-2156502
16,000.00
2017-04-27
7227
FMCS-218014
45,355.00
2019-04-25
14310
1,763.75
2022-08-31
31503
FMCS-240206
14,400.00
2022-10-05
32592
FMCS-240228
2,091.00
2022-12-14
33244
FMCS-240278
2,650.00
2023-02-17
36668
FMCS-250038
1,850.00
2024-02-14
47142
FMCS-260033
4,000.00
2024-03-27
48475
FMCS-260057
4,500.00
2024-06-10
50362
FMCS-260063
4,000.00
2024-07-01
50894
FMCS-260122
13,800.00
2024-07-15
51180
FMCS-260146
2,200.00
2024-12-02
54456
FMCSI-12022024
5,250.00
2025-02-17
56061
FMCS-270034
2,900.00
2025-09-17
60509
FMCS-270189
7,400.06
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2722
1,597.50
2014-06-16
Mhyumy Timog
3189
31532
19,800.00
2014-08-27
Melisa F. Adaptante
10404
43994
6,750.00
2015-06-09
Gemini II Bade
11098
44678
5,040.00
2015-07-21
Gemini II Bade
12889
03803
44,200.00
2015-12-08
Jona D. Buendia
13206
1549
05553
55,920.21
2016-01-13
Jona D. Buendia
13305
1571
1,485.00
2016-01-15
Jona D. Buendia
26844
14310
1,763.75
2019-04-24
Jona D. Buendia
39809
31503
14,271.43
2022-09-13
Jona D. Buendia
40075
32592
2,072.00
2022-10-06
Jona D. Buendia
36517
33244
2,626.34
2022-12-14
Jona D. Buendia
36812
36668
1,850.00
2023-03-03
JONA BUENDIA-BELGICA
42972
47142
3,964.29
2024-02-16
JONA BUENDIA-BELGICA
45730
48475
4,459.82
2024-03-26
JONA BUENDIA-BELGICA
44533
50362
3,964.29
2024-06-11
JONA BUENDIA-BELGICA
45636
50894
13,676.79
2024-07-02
JONA BUENDIA-BELGICA
46805
51180
2,180.36
2024-07-18
JONA BUENDIA-BELGICA
48220
54456
5,250.00
2024-12-02
JEMMARIE F. BARAQUIO
48186
56061
2,874.11
2025-02-19
JEMMARIE F. BARAQUIO
50835
60509
7,333.93
2025-09-25
JEMMARIE F. BARAQUIO
Total Purchase: 245,858.82
Total Payment : 201,079.82
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 44,779.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
14310
14310
1,763.75