KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 93
AGENT: COMPANY
COMPANY NAME: FILAIRCO, INC.
TERMS: 30 Days
ADDRESS: L1 D3 Ninoy Aquino Ave., Brgy., San Dionisio, Parañaque City
CONTACT PERSON: Ms. Leah Pepito / Ms. Madel Cacdac
CONTACT NO: 820-3097 / / 825-4216
INDUSTRY: FILAIRCO, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-04
31186
25057
4,700.00
2013-09-26
32272
25104
2,198.00
2013-10-14
33268
000025237
4,700.00
2013-11-11
34229
25394
9,400.00
2014-04-25
40899
000026159
7,100.00
2014-04-25
40900
00020
15,484.00
2014-05-14
41760
000026159
1,420.00
2014-05-16
41869
26304
95,610.00
2014-05-19
41883
26308
32,176.00
2014-06-09
42720
26308
70,343.00
2014-06-30
43596
00441
12,000.00
2014-07-02
43761
00620
1,099.00
2014-09-08
38464
01115.
1,099.00
2014-09-17
38858
KSI-0100
1,099.00
2014-10-03
39690
01257
13,800.00
2014-10-28
45836
000027300
1,099.00
2014-10-31
46009
000027208
20,250.00
2014-11-10
46445
000027409
1,099.00
2014-11-19
46870
000027420
4,260.00
2015-02-11
49499
000027841
34,602.00
2015-02-11
49500
000027865
108,595.00
2015-02-18
49728
000027865
43,980.00
2015-02-18
49729
000027841
3,780.00
2015-03-03
50208
000027841
3,100.00
2015-03-03
50209
000027865
15,500.00
2015-03-11
50461
000028059
1,420.00
2015-03-11
50462
000028045
8,520.00
2015-04-07
45372
000028153
6,160.00
2015-05-04
51638
000028312
17,000.00
2015-05-08
51824
000027865
3,800.00
2015-08-18
00160
03955
6,840.00
2015-09-03
00694
03955
7,750.00
2015-09-22
01422
03955
7,225.00
2016-05-05
11116
000030133
34,422.00
2016-05-16
11404
000030199
9,015.00
2016-05-16
11405
000030197
9,015.00
2016-05-21
11596
000030158
75,210.00
2016-05-24
11692
000030158
22,120.00
2016-08-23
14756
000030158
1,580.00
2016-09-02
15075
11000043
5,270.00
2016-12-19
18321
16001016
3,160.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1667
33268
4,658.04
2013-11-15
Yumi
2359
32272
2,178.38
2014-01-10
Yumi
2360
34229
9,316.07
2014-01-10
Yumi
3885
40900
15,345.75
2014-06-18
Carlos Pascual
4532
40899
41760
8,443.93
2014-07-14
Gemini II Bade
4094
42720
43596
81,607.80
2014-08-08
Gemini II Bade
3171
41869
41883
43761
127,734.24
2014-08-18
Gemini II Bade
6722
38464
1,089.19
2014-11-03
Gemini II Bade
7162
39690
13,676.79
2014-11-18
Gemini II Bade
6737
46445
1,089.19
2014-12-15
Gemini II Bade
6738
38858
1,089.19
2014-12-15
Gemini II Bade
6739
46009
20,069.20
2014-12-15
Gemini II Bade
6740
45836
1,089.19
2014-12-15
Gemini II Bade
4196
46870
4,221.96
2015-01-20
Gemini II Bade
9020
49499
49500
141,918.45
2015-03-31
Gemini II Bade
9021
49729
3,746.25
2015-03-31
Gemini II Bade
8779
50208
50209
50461
50462
28,285.18
2015-04-14
Gemini II Bade
9035
45372
6,105.00
2015-05-13
Gemini II Bade
10504
51824
3,766.08
2015-06-15
Gemini II Bade
10505
51638
16,848.21
2015-06-15
Gemini II Bade
10531
49728
43,587.32
2015-07-24
Gemini II Bade
11646
00160
6,778.93
2015-11-13
Jona D. Buendia
11647
01422
7,160.49
2015-11-13
Jona D. Buendia
11648
00694
7,680.80
2015-11-13
Jona D. Buendia
14827
11116
34,114.66
2016-06-24
Jona D. Buendia
14826
11404
11405
17,869.00
2016-06-24
Jona D. Buendia
5842
11692
21,922.50
2016-07-25
Jona D. Buendia
16223
11596
74,538.48
2016-10-07
Jona D. Buendia
7789
18321
3,131.79
2017-02-15
Jona D. Buendia
7788
15075
5,222.95
2017-02-15
Jona D. Buendia
Total Purchase: 727,000.00
Total Payment : 714,285.01
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 12,714.99
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41590
12523
41590
00104
95,610.00
41715
12523
41715
00104
89,730.00
41761
12523
41761
00104
5,880.00
45824
23066
45824
000027300
1,099.00
46671
24273
46671
27409
1,099.00