KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 85
AGENT: ERWIN LLANZANA
COMPANY NAME: FCC (PHILIPPINES) CORP.
TERMS: 30 Days
ADDRESS: 106 NORTH SCIENCE AVENUE, LAGUNA TECHNOPARK, CITY BINAN LAGUNA
CONTACT PERSON:
CONTACT NO: (049) 541-2642 / / (049) 541-1697
INDUSTRY: FCC (PHILIPPINES) CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-25
32190
30700
6,750.00
2013-09-25
32191
30155
4,050.00
2013-09-25
32246
30701
6,750.00
2013-09-26
32281
30560
2,700.00
2013-09-26
32282
30279
4,050.00
2013-09-26
32283
30452
4,050.00
2013-11-05
34035
31247.
1,350.00
2013-11-20
34680
31328
1,350.00
2013-11-21
34717
31389
1,350.00
2013-11-25
34856
31437
9,450.00
2013-11-28
35135
31456
5,400.00
2013-12-18
35784
31668
2,700.00
2013-12-20
35873
31714
1,350.00
2014-01-09
36238
31743
5,400.00
2014-01-13
36364
31278.
4,050.00
2014-01-13
36365
31086.
5,400.00
2014-01-13
36366
30958.
6,750.00
2014-01-16
36565
31714.
2,700.00
2014-01-23
36874
31897
6,750.00
2014-02-07
37501
32028..
2,700.00
2014-02-12
37723
32099
8,100.00
2014-03-26
39792
32318
1,350.00
2014-04-02
40080
32293
6,750.00
2014-05-16
41862
33027
18,900.00
2014-07-01
43698
32772
2,700.00
2014-07-01
43700
31897
1,350.00
2014-07-02
43710
32653
1,350.00
2014-07-07
43893
33352
10,800.00
2014-07-22
44477
33352
2,700.00
2014-08-19
37533
33832
8,100.00
2014-08-19
37535
33805
4,475.00
2014-08-19
37537
33813
4,050.00
2014-09-02
38086
33953
5,400.00
2014-09-08
38482
34124
10,800.00
2014-09-23
39102
34339
5,400.00
2014-09-23
39103
34280
1,350.00
2024-10-31
53858
PO0000012472
2,700.00
2024-11-05
53930
PO0000012472
11,000.00
2024-11-06
53940
PO0000012472
7,700.00
2025-05-15
57920
PO0000014257
81,900.00
2025-05-27
58106
PO0000014257
10,620.00
2025-06-10
58394
PO0000014257
3,420.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1887
32190
32191
32246
32281
32282
32283
SI-12098
SI-30374
34,749.00
2013-11-27
Yumi
3775
35873
36238
36565
37501
12,028.50
2014-03-10
Melisa F. Adaptante
2854
34035
34680
34717
34856
35135
21,384.00
2014-03-29
Mhyumy Timog
2855
35784
36364
36365
36366
18,711.00
2014-03-29
Mhyumy Timog
3635
37723
8,019.00
2014-05-06
Melisa F. Adaptante
3636
39792
40080
8,019.00
2014-05-06
Melisa F. Adaptante
6352
36874
43698
43700
10,692.00
2014-09-26
Gemini II Bade
6353
43710
1,336.50
2014-09-26
Gemini II Bade
6354
41862
18,711.00
2014-09-26
Gemini II Bade
1517
43893
44477
37533
37535
37537
29,823.75
2014-12-01
Gemini II Bade
1518
38086
38482
39102
39103
22,720.50
2014-12-01
Gemini II Bade
48168
53858
53930
53940
21,186.00
2025-01-10
JEMMARIE F. BARAQUIO
50108
57920
58106
58394
94,980.60
2025-07-11
JEMMARIE F. BARAQUIO
Total Purchase: 295,965.00
Total Payment : 302,360.85
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -6,395.85
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33705
2495
33705
30958
6,750.00
33884
2746
33884
31086
5,400.00
34016
2934
34016
31247
1,350.00
34365
3287
34365
31278
4,050.00
34413
3347
34413
31294
2,700.00
37496
6726
37496
32028
2,700.00