KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1157
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: S.A TAMAYO CONSTRUCTION
TERMS: COD
ADDRESS: 82 MA ROXAS ST. CALUMPANG, MARIKINA
CONTACT PERSON: Alma Bautista
CONTACT NO: 933-3752/681-2155 / /
INDUSTRY: S.A TAMAYO CONSTRUCTION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-04
31146
satamyo 02042014
1,685.00
2014-02-04
31145
satamyo 02042014a
13,480.00
2014-08-19
34544
SA81914
1,687.50
2015-07-23
44722
2,745.00
2017-01-20
5975
3,555.00
2019-06-14
14618
2,600.00
2019-06-26
14714
3,900.00
2019-07-02
14758
1,260.00
2020-06-17
16605
S.A.T.C06172020
6,000.00
2020-08-04
16841
S.A. T.C.08042020
3,945.00
2020-09-23
17085
SATC.09232020
2,630.00
2020-10-23
17260
S.A.T 10232020
2,420.00
2021-01-05
17547
satc.01052020
2,100.00
2021-11-19
23885
SATC.11192021
2,070.00
2023-01-31
35323
ASTC.01312023
4,260.00
2023-02-14
35369
SATC-02142023.
2,130.00
2023-02-21
35392
SATC.02142023
2,130.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2339
8,425.00
2014-05-30
Mhyumy Timog
2563
8,425.00
2014-06-11
Mhyumy Timog
2658
16,850.00
2014-06-13
Mhyumy Timog
2672
1,685.00
2014-06-13
Mhyumy Timog
6052
34544
17015
18367
1,687.50
2014-08-22
Gemini II Bade
2772
31145
13,480.00
2014-10-11
Gemini II Bade
2773
31146
1,685.00
2014-10-11
Gemini II Bade
11119
44722
2,745.00
2015-07-23
Gemini II Bade
18123
5975
3,555.00
2017-01-20
Jona D. Buendia
26207
14618
2,600.00
2019-06-14
Jona D. Buendia
27178
14714
3,900.00
2019-06-26
Jona D. Buendia
27461
14758
1,200.00
2019-07-02
Jona D. Buendia
29431
16605
6,000.00
2020-06-17
Jona D. Buendia
29652
16841
3,945.00
2020-08-04
Jona D. Buendia
29900
17085
2,630.00
2020-09-23
Jona D. Buendia
30066
17260
2,420.00
2020-10-23
Jona D. Buendia
30342
17547
2,100.00
2021-01-05
Jona D. Buendia
32011
23885
2,070.00
2021-11-19
Jona D. Buendia
36730
35369
2,130.00
2023-02-14
JONA BUENDIA-BELGICA
36685
35323
4,260.00
2023-01-31
JONA BUENDIA-BELGICA
Total Purchase: 58,597.50
Total Payment : 91,792.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -33,195.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
35369
129863
35369
SATC-02142023
2,130.00