KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1011
AGENT: JAY NASATAYA
COMPANY NAME: BUILDNET CONSTRUCTION, INC.
TERMS: 30 Days
ADDRESS: KM. 96 MC ARTHUR HI-WAY BRGY. MABALACAT PAMPANGA
CONTACT PERSON: Ms. Candy Co
CONTACT NO: 722-6949 / /
INDUSTRY: BUILDNET CONSTRUCTION, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-12
39022
000081
132,220.00
2014-03-12
39023
000111
173,320.00
2014-03-31
39966
4366
41,958.00
2014-05-06
32713
000111
4,500.00
2014-05-06
32714
4366
9,940.00
2014-05-06
41269
000335
100,900.00
2014-05-29
42344
000436
1,420.00
2014-05-29
42345
000411.
16,020.00
2014-05-29
42385
000474
15,620.00
2014-06-06
42694
000478
35,500.00
2014-06-25
43427
000474
9,940.00
2014-08-20
34584
000335
3,000.00
2014-08-20
34586
000411.
1,500.00
2014-09-01
37930
000903
1,420.00
2014-09-02
38007
000877
15,620.00
2014-09-08
34938
000904
5,680.00
2014-09-23
40237
000973
8,520.00
2014-09-23
40238
000970
44,020.00
2014-09-23
40239
000968
2,440.00
2014-10-17
45618
1130
14,000.00
2014-10-20
45668
001103
8,400.00
2014-10-22
40755
001111
7,000.00
2014-10-22
40758
001155
14,000.00
2014-11-10
41055
001276
4,200.00
2014-11-19
41215
001111
6,000.00
2014-11-24
47100
001359
91,000.00
2014-11-24
47101
001350
46,200.00
2014-11-26
47189
001087
420,000.00
2014-11-26
47195
001359
11,200.00
2014-11-26
47196
001350
7,000.00
2015-01-08
48405
001524
96,600.00
2015-03-13
50510
001701
105,000.00
2015-03-13
50511
001702
11,200.00
2015-03-13
50512
001713
1,500.00
2015-03-13
50513
001726
37,800.00
2015-03-24
50903
001701
84,000.00
2015-04-20
51140
001964
14,000.00
2015-05-18
52126
002054
11,200.00
2015-05-18
52128
002053
1,400.00
2015-07-21
44680
001964
6,000.00
2015-07-21
44684
10591
9,800.00
2015-08-14
55328
002479
162,830.00
2015-08-18
00145
002484
119,740.00
2015-10-01
01644
002705
4,200.00
2015-10-27
02526
002851
122,400.00
2015-12-07
1312
003076
18,824.00
2015-12-07
1326
003066
46,660.00
2015-12-09
03858
002851
39,200.00
2016-05-16
11409
003749
5,356.00
2016-05-25
11695
003750
251,400.00
2016-06-16
03314
003749
29,252.00
2016-08-08
14169
003980
18,200.00
2016-09-19
15523
003980.
109,516.00
2016-10-03
16008
004509
109,180.00
2016-10-20
16713
0005047
84,600.00
2016-10-20
16714
0005038
78,000.00
2017-02-13
6298
11,200.00
2017-02-15
19972
0005509
70,725.00
2017-03-10
20685
0005509
13,725.00
2017-03-23
21199
0005509
11,400.00
2017-06-20
24214
0006526
14,000.00
2017-07-10
24881
0006526
3,600.00
2017-07-24
8225
0006724
2,400.00
2017-07-24
25463
0006686
40,740.00
2017-07-24
25464
0006681
8,820.00
2017-07-24
25465
0006682
13,860.00
2017-07-24
25466
0006683
5,460.00
2017-07-24
25467
0006684
4,620.00
2017-07-24
25468
0006685
41,580.00
2017-07-26
25616
0006700.
18,900.00
2017-07-26
25617
0006701
5,880.00
2017-07-26
25623
0006699
5,460.00
2017-08-04
25970
0006767
9,000.00
2017-08-04
25971
0006757
4,875.00
2017-08-04
25972
0006756
4,875.00
2017-08-04
25973
0006755
4,500.00
2017-08-07
26001
0006820
14,385.00
2017-09-07
27010
0006818
27,750.00
2017-11-27
29673
7617
1,200.00
2018-03-07
10730
8303
2,723.20
2019-05-27
47068
0012096
26,350.00
2019-06-20
47701
0012365
83,300.00
2019-07-02
48180
0012512
26,350.00
2019-07-02
48181
0012511
66,300.00
2019-07-10
48445
0012512
7,650.00
2019-07-10
48446
0012511
7,650.00
2019-07-18
48776
0012632
25,500.00
2019-08-01
49291
0012633
17,000.00
2019-12-16
53305
0013748
50,000.00
2020-08-04
57597
0015514
76,500.00
2020-08-04
57598
0015509
22,100.00
2020-08-04
57599
0015508
93,500.00
2020-10-12
0077
KSI-90681
1,200.00
2020-10-12
0078
0015188
6,120.00
2020-10-27
59382
0015514
53,550.00
2020-11-23
59977
0015936
145,350.00
2021-02-10
61366
0016183
5,475.00
2021-07-19
20465
0017765
2,432.00
2021-08-12
21023
0017765
1,216.00
2022-03-31
27172
0020261
31,500.00
2022-04-12
0145
0020399
8,000.00
2022-09-30
32472
0021977
9,528.00
2022-10-24
34133
0021935
28,000.00
2022-10-24
34181
0022067
4,800.00
2023-01-23
35763
0023025
8,000.00
2023-02-10
36454
0023210
8,400.00
2023-12-13
45438
0026003
3,600.00
2024-05-20
49844
PO0227292689
141,100.00
2024-07-08
0216
PO0227294009
8,000.00
2025-02-20
56262
PO1000000525
76,000.00
2025-03-07
0229
PO1000000564
33,750.00
2025-05-13
57790
PO1000000506
66,400.00
2025-08-04
59581
PO1000000507
66,400.00
2025-10-20
0246
PO1000004330
11,250.00
2025-11-03
0248
PO1000004711
11,250.00
2025-11-14
0249
PO1000005037
11,250.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5507
39022
42344
132,446.78
2014-08-04
Gemini II Bade
5508
42694
35,183.04
2014-08-04
Gemini II Bade
5509
39023
39966
32713
32714
227,666.94
2014-08-04
Gemini II Bade
5517
42345
34586
17,363.57
2014-09-17
Gemini II Bade
5518
42385
43427
25,331.79
2014-09-17
Gemini II Bade
6820
41269
34584
37930
38007
119,860.18
2014-10-15
Gemini II Bade
6823
34938
5,629.00
2014-10-15
Gemini II Bade
7077
40237
40238
40239
54,489.10
2014-11-04
Gemini II Bade
7367
45618
45668
22,200.00
2014-12-01
Gemini II Bade
5548
40755
41055
41215
17,046.43
2014-12-23
Gemini II Bade
8453
47100
47189
47195
517,537.50
2015-01-14
Gemini II Bade
7577
47101
47196
52,725.00
2015-01-27
Gemini II Bade
8826
48405
95,737.50
2015-03-04
Gemini II Bade
8522
40758
14,000.00
2015-03-17
Gemini II Bade
9524
50511
50512
12,700.00
2015-05-13
Gemini II Bade
10270
50510
50903
189,000.00
2015-06-08
Gemini II Bade
10461
50513
37,800.00
2015-06-16
Gemini II Bade
10482
52126
52128
12,600.00
2015-06-29
Gemini II Bade
11364
51140
44680
44684
29,800.00
2015-08-20
Gemini II Bade
11773
55328
00145
282,570.00
2015-09-18
Gemini II Bade
12766
01644
4,200.00
2016-01-08
Jona D. Buendia
12535
1312
18,824.00
2016-02-05
Jona D. Buendia
13806
02526
1326
03858
208,260.00
2016-02-19
Jona D. Buendia
15234
11695
251,400.00
2016-07-08
Jona D. Buendia
15245
11409
03314
34,608.00
2016-07-22
Jona D. Buendia
16217
14169
15523
127,716.00
2016-09-30
Jona D. Buendia
17613
16713
16714
162,600.00
2016-11-25
Jona D. Buendia
17614
16008
109,180.00
2016-11-25
Jona D. Buendia
18459
6298
11,200.00
2017-02-13
Jona D. Buendia
20204
19972
20685
21199
50859
50904
51156
51267
51298
51300
94,994.20
2017-05-12
Jona D. Buendia
22003
25970
25971
25972
25973
26001
37,298.96
2017-09-22
Jona D. Buendia
22004
25463
25464
25465
25466
25467
25468
25616
25617
25623
144,022.50
2017-09-22
Jona D. Buendia
17587
27010
27,502.23
2017-10-20
Jona D. Buendia
23243
24214
24881
17,442.86
2017-12-08
Jona D. Buendia
24006
29673
1,189.29
2018-02-02
Jona D. Buendia
24615
8225
1,189.29
2018-04-13
Jona D. Buendia
25998
10730
2,418.21
2018-08-03
Jona D. Buendia
30128
47068
26,114.73
2019-07-26
Gemini II Bade
30146
47701
82,556.25
2019-08-16
Jona D. Buendia
30148
48180
48181
91,822.77
2019-08-23
Jona D. Buendia
30149
48445
48446
15,163.40
2019-08-23
Jona D. Buendia
30150
48776
25,272.32
2019-08-23
Jona D. Buendia
30660
49291
16,848.21
2019-09-20
Jona D. Buendia
32338
53305
49,553.57
2020-02-07
Jona D. Buendia
29749
57598
21,902.68
2020-09-28
Eleanor Felicitas J. Dizon
29748
57599
92,665.18
2020-09-28
Eleanor Felicitas J. Dizon
29583
57597
75,816.96
2020-10-16
Jona D. Buendia
34748
0077
1,200.00
2020-12-03
Jona D. Buendia
35554
59382
53,071.87
2020-12-11
Jona D. Buendia
35345
59977
144,052.23
2021-02-05
Jona D. Buendia
53
0078
6,010.71
2020-12-21
Jona D. Buendia
36263
61366
5,426.12
2021-04-23
Jona D. Buendia
33010
20465
2,410.29
2021-09-24
Melisa F. Adaptante
33039
21023
1,205.14
2021-10-29
Melisa F. Adaptante
38183
27172
31,218.75
2022-05-20
Jona D. Buendia
0112
0145
7,857.14
2022-06-03
Jona D. Buendia
40198
34181
4,757.14
2022-12-16
Jona D. Buendia
40199
34133
27,750.00
2022-12-16
Jona D. Buendia
41293
35763
7,928.57
2023-03-13
JONA BUENDIA-BELGICA
41292
32472
9,442.93
2023-03-13
JONA BUENDIA-BELGICA
41816
36454
8,325.00
2023-04-20
JONA BUENDIA-BELGICA
46659
45438
3,567.86
2024-06-28
JONA BUENDIA-BELGICA
46377
49844
139,840.18
2024-07-19
JONA BUENDIA-BELGICA
47560
0216
7,857.14
2024-09-20
Archelie C. Dela Torre
49553
56262
75,321.42
2025-04-11
JEMMARIE F. BARAQUIO
48481
0229
33,147.32
2025-05-02
JEMMARIE F. BARAQUIO
49209
57790
65,807.14
2025-08-01
JEMMARIE F. BARAQUIO
50920
59581
65,807.14
2025-10-10
JEMMARIE F. BARAQUIO
Total Purchase: 4,416,845.18
Total Payment : 4,355,452.53
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,193.22
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,193.22
Outstanding Balance: 60,199.43
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40770
22948
40770
001130
14,000.00
52127
33058
52127
002053
1,400.00
11585
49719
11585
003750
248,500.00
13111
51909
13111
003980
108,766.00
13702
51909
13702
003980
5,625.00
25469
68570
25469
0006699
2,520.00
25470
68572
25470
0006701
3,780.00
25471
68571
25471
0006700.
12,600.00
48452
94393
48452
0012288
50,000.00
0144
121104
0144
0020399
8,000.00
38793
130045
38793
0023281
40,000.00
38906
130408
38906
0023519
69,000.00