KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1015
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: MONTALBAN MILLEX AGGREGATES CORPORATION
TERMS: 15 Days PDC
ADDRESS: #2 Katipunan Road Corner Pio Del Pilar St., Sto. Niņo, Marikina City
CONTACT PERSON: Virgie Castro
CONTACT NO: 997-0404 / 0926-0072581 /
INDUSTRY: MONTALBAN MILLEX AGGREGATES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-12
39001
61190
69,930.00
2014-03-12
39002
KSI-03122014..
255.00
2014-10-13
39897
63144
115,970.00
2014-11-03
46018
63144
8,400.00
2014-11-08
46376
63408
17,689.50
2015-10-23
02407
66321
100,680.00
2016-01-06
04339
66645
42,700.00
2016-02-24
06283
67076
18,775.00
2016-09-13
15336
68525
44,520.00
2016-09-22
15658
68525
12,300.00
2016-09-26
15753
68630
28,610.00
2016-10-10
16209
68668
19,500.00
2016-10-12
16342
68731
975.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3963
39002
255.00
2014-03-12
Carlos Pascual
3057
39001
69,930.00
2014-03-25
Melisa F. Adaptante
6752
39897
46018
124,460.00
2014-11-11
Gemini II Bade
7866
46376
17,689.50
2015-01-09
Gemini II Bade
10823
02407
100,058.58
2015-11-06
Jona D. Buendia
10690
04339
42,318.75
2016-01-07
Jona D. Buendia
12126
06283
18,775.00
2016-03-14
Jona D. Buendia
16769
15336
15658
56,820.00
2016-09-29
Jona D. Buendia
16669
16342
975.00
2016-10-13
Jona D. Buendia
17078
15753
28,610.00
2016-10-14
Jona D. Buendia
17734
16209
19,500.00
2016-10-28
Jona D. Buendia
Total Purchase: 480,304.50
Total Payment : 479,391.83
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 912.67
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
03805
42769
3805
66645
42,700.00