KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8419
AGENT: JAY NASATAYA
COMPANY NAME: FUJITRANS LOGISTICS PHILIPPINES INC
TERMS: COD
ADDRESS: 2F UNIT 210-211 CROSSTOWN MALL 8005 NATIONAL ROAD BRGY PULONG STA CRUZ STA ROSA CITY LAGUNA
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: FUJITRANS LOGISTICS PHILIPPINES INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-09-06
31660
07-04-2021-BATANGAS CITY
1,370.00
2022-09-06
31661
05-02-2021- BATANGAS CITY
4,110.00
2022-09-06
31662
05-02-2021- BATANGAS CITY
2,740.00
2022-09-06
31663
08-06-2021-FUKUOKA, JAPAN
1,370.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
39517
31661
3,855.21
2022-09-07
Jona D. Buendia
39519
31662
2,570.00
2022-09-07
Jona D. Buendia
Total Purchase: 9,590.00
Total Payment : 6,425.21
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 3,164.79
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31664
125363
31664
04-15-2021-TBA
5,480.00