KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9302
AGENT: MARIBEL B. MACEDA
COMPANY NAME: FMIDC MAINTENANCE & SERVICES INC
TERMS: 30 Days
ADDRESS: KM 18 WEST SERVICE ROAD SAN MARTIN DE PORRES, CITY OF PARAÑAQUE NCR, FOURTH DISTRICT PHILIPPINES,1770
CONTACT PERSON: MARIJUN PERALTA
CONTACT NO: / /
INDUSTRY: FMIDC MAINTENANCE & SERVICES INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2025-02-20
56265
PO00471
2,500.00
2025-02-24
56308
PO00471
20,300.00
2025-03-19
56793
PO00515
10,150.00
2025-05-19
57964
PO00613
290.00
2025-07-07
58910
PO00613
2,769.00
2025-09-11
60046
PO10093
500.00
2025-09-15
60474
PO10093
2,769.00
2025-09-15
60475
PO10092
1,384.50
2025-11-18
62106
PO10338
2,769.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
49311
56265
2,477.68
2025-03-17
JEMMARIE F. BARAQUIO
49576
56308
56793
30,178.13
2025-04-28
JEMMARIE F. BARAQUIO
50450
58910
2,744.28
2025-08-08
JEMMARIE F. BARAQUIO
50017
57964
287.41
2025-08-15
JEMMARIE F. BARAQUIO
50997
60046
495.52
2025-10-15
JEMMARIE F. BARAQUIO
51163
60474
60475
4,116.42
2025-10-17
ANNALYN CUYOS
Total Purchase: 43,431.50
Total Payment : 40,299.44
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
22.32
Total Credit Adjustment : 0.00
Total Debit Adjustment: 22.32
Outstanding Balance: 3,109.74
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00