KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1018
AGENT: JESUS VELARDE
COMPANY NAME: MDC BUILDPLUS
TERMS: 30 Days
ADDRESS: 1/FBonifacio Technology Center, 31st Street cor 2nd Ave., Bonifacio Global City, Taguig, Metro Manila
CONTACT PERSON: Noriel LLanza
CONTACT NO: 717-5500 to 29 / /
INDUSTRY: MDC BUILDPLUS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-13
39082
4800054147
1,250.00
2014-03-13
39083
4800054173
16,250.00
2014-03-25
39744
4800057444
1,250.00
2014-05-06
41275
4800059960
4,999.99
2014-05-14
41768
4800066032
3,750.00
2014-05-14
41769
4800066018
22,499.97
2014-05-14
41770
4800066022
19,199.98
2014-05-26
42155
4800066030
14,399.99
2014-05-26
42160
4800059931
7,499.99
2014-09-05
38345
4800082398
23,999.98
2014-09-05
38346
4800076341
1,250.00
2014-09-05
38347
4800066016
14,999.98
2014-09-05
38348
4800036464
4,800.00
2014-09-18
38937
4800086413
2,500.00
2014-09-18
38938
4800086469
1,250.00
2014-09-18
38939
4800086378
6,250.00
2014-09-29
39343
4800072975
49,999.94
2015-10-13
02002
4800058639
30,399.97
2017-02-28
20325
4800262218
73,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4416
39744
1,238.84
2014-05-16
Carlos Pascual
4830
41769
22,299.08
2014-06-18
Carlos Pascual
4871
41275
4,955.35
2014-07-02
Carlos Pascual
4889
42155
14,271.42
2014-07-03
Carlos Pascual
5039
41770
19,028.55
2014-07-11
Gemini II Bade
4536
42160
7,433.03
2014-07-28
Gemini II Bade
6070
41768
3,716.52
2014-08-26
Gemini II Bade
6008
39082
1,238.84
2014-09-05
Gemini II Bade
6405
39083
16,104.91
2014-09-24
Gemini II Bade
6710
38348
4,757.14
2014-10-24
Gemini II Bade
6728
38347
14,866.05
2014-11-04
Gemini II Bade
7152
38345
23,785.69
2014-11-11
Gemini II Bade
7208
38346
1,238.84
2014-11-11
Gemini II Bade
8745
38939
6,194.20
2015-02-12
Gemini II Bade
9002
39343
49,553.51
2015-02-24
Gemini II Bade
9003
38937
2,477.68
2015-02-24
Gemini II Bade
8180
38938
1,238.84
2015-03-04
Gemini II Bade
13267
02002
30,128.54
2016-05-06
Jona D. Buendia
19433
20325
72,942.86
2017-04-07
Jona D. Buendia
Total Purchase: 300,149.78
Total Payment : 297,469.89
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
11.16
Total Credit Adjustment : 0.00
Total Debit Adjustment: 11.16
Outstanding Balance: 2,668.73
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42156
13298
42156
4800066146
4,800.00
43747
16286
43747
48000050427.
2,500.00
43765
13298
43765
4800066146
4,800.00
01908
40204
1908
4800058639
12,799.99