KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 856
AGENT: COMPANY
COMPANY NAME: 11 FTC ENTERPRISES INC.
TERMS: 30 Days
ADDRESS: 236 P. Dela Cruz St., Brgy. San Bartolome, Novaliches, Quezon City
CONTACT PERSON: Kring Peig
CONTACT NO: 935-9711 / / 417-6604
INDUSTRY: 11 FTC ENTERPRISES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-28
31662
26003
24,210.00
2014-04-01
32228
26415
10,476.00
2014-04-14
32453
26544
6,052.50
2014-05-16
32945
11ftc-26854
1,242.00
2014-05-23
33069
26898
3,631.50
2014-06-16
33444
27227
3,402.00
2014-08-06
34338
27806
12,172.50
2014-09-03
34838
28065
9,684.00
2014-09-22
40211
28326
11,911.50
2014-09-20
40206
28316
3,800.00
2014-09-26
40326
28439
810.00
2014-10-31
40899
28992
1,080.00
2014-12-01
41412
29418
1,350.00
2015-02-03
42202
30167
2,421.00
2015-02-11
42342
30280
3,469.50
2015-02-27
35424
32241
828.00
2015-03-09
42620
30280
162.00
2015-04-14
43150
31177
24,840.00
2015-04-17
43214
31226
7,524.00
2015-05-02
43425
LTA0000006016
1,881.00
2015-05-13
43595
31595
3,825.00
2015-06-11
44069
31984
1,881.00
2015-08-12
47562
31221
2,475.00
2015-08-26
98
31159.
6,561.00
2015-10-31
962
11FTC-32376
562.50
2016-02-16
1922
34129
4,950.00
2016-02-22
1977
34239
3,762.00
2016-03-01
2094
34361
3,712.50
2016-03-22
2360
34783.
1,210.50
2016-08-25
4229
37624.
3,928.50
2017-01-23
6001
FTC-16145
1,534.50
2017-06-01
7591
67.50
2017-06-21
7857
11FTC-17617
5,085.00
2017-09-07
8827
L1A0000018443
3,375.00
2017-09-19
8956
11FTC-18592
2,250.00
2017-11-10
9552
19232
8,284.50
2018-02-27
10638
1-00596
1,863.00
2018-07-24
12088
1-02737
5,400.00
2018-08-13
12329
1-02922
6,831.00
2018-09-04
12576
1-03134
5,650.00
2019-02-21
13954
A-05355
3,402.00
2019-03-28
14175
A-05355.
3,690.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3422
31662
23,993.84
2014-04-03
Carlos Pascual
2993
32228
10,382.46
2014-05-05
Carlos Pascual
2846
32453
5,998.46
2014-05-21
Carlos Pascual
1781
1,560.94
2014-06-13
Mhyumy Timog
4200
32945
33069
40142
4,829.99
2014-07-03
Carlos Pascual
5504
33444
3,371.61
2014-07-28
Gemini II Bade
5519
34338
12,063.82
2014-09-16
Gemini II Bade
6598
40211
40206
40326
16,373.99
2014-11-04
Gemini II Bade
7579
34838
40899
44006
54916
21
00251
00253
00255
00437
00592
00685
00686
00837
00838
00873
00875
00977
349
01134
01135
409
01270
01272
01416
10,667.90
2014-12-16
Gemini II Bade
8270
41412
1,337.95
2015-02-04
Gemini II Bade
8295
42202
2,399.38
2015-03-10
Gemini II Bade
9558
42342
35424
42620
4,419.68
2015-04-28
Gemini II Bade
9584
43150
43214
32,075.03
2015-05-25
Gemini II Bade
10228
43425
43595
5,655.06
2015-06-29
Gemini II Bade
10973
44069
1,864.21
2015-07-25
Gemini II Bade
11189
47562
2,452.90
2015-09-24
Gemini II Bade
13213
98
962
7,059.90
2016-01-21
Jona D. Buendia
13857
1922
4,905.80
2016-03-28
Gemini II Bade
13861
1977
2094
7,407.76
2016-04-08
Jona D. Buendia
14455
2360
1,199.69
2016-05-16
Jona D. Buendia
16077
4229
3,893.42
2016-10-07
Jona D. Buendia
18607
6001
1,520.80
2017-03-10
Jona D. Buendia
19491
7591
67.50
2017-06-01
Jona D. Buendia
20578
7857
5,039.60
2017-09-19
Jona D. Buendia
21373
8956
2,229.91
2017-11-03
Jona D. Buendia
20115
8827
3,344.87
2017-11-09
Jona D. Buendia
21939
9552
8,210.53
2018-01-24
Jona D. Buendia
23066
10638
1,846.37
2018-04-19
Jona D. Buendia
27265
12088
12329
12,121.79
2018-10-15
Jona D. Buendia
27275
12576
5,599.55
2018-10-30
Jona D. Buendia
26677
13954
14175
7,028.68
2019-05-15
Jona D. Buendia
Total Purchase: 211,248.00
Total Payment : 210,923.39
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
216.16
Total Credit Adjustment : 0.00
Total Debit Adjustment: 216.16
Outstanding Balance: 108.45
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40325
21419
40325
28439
810.00
44957
37305
44957
31159
8,361.00