KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1226
AGENT: JESUS VELARDE
COMPANY NAME: MANILA NORTH TOLLWAYS CORPORATION
TERMS: 30 Days
ADDRESS: NLEX Compound, Balintawak, Caloocan City
CONTACT PERSON: Rhea V. Ponce
CONTACT NO: (632) 479-3000/359-5850 / - / (632) 330-8820
INDUSTRY: MANILA NORTH TOLLWAYS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-07
43847
450000814
29,736.00
2014-08-01
44879
450000814
12,339.00
2014-11-24
47091
4500001000
37,024.25
2014-12-01
47441
4500001153
1,350.00
2014-12-01
47499
4500001146
7,528.50
2015-01-07
48375
4500001231
68,040.00
2015-01-21
48791
4500001181
2,029.50
2015-01-21
48792
4500001161
5,319.00
2015-04-07
45374
4500001399
10,200.00
2015-04-07
45375
4500001392
10,999.00
2015-04-13
45492
4500001419
8,437.50
2015-05-14
52080
4500001451
9,053.00
2015-05-19
43701
4500001451
180.00
2015-05-19
43702
4500001392
1,836.00
2015-05-19
43703
4500001419
1,678.75
2015-05-26
52425
4500001520
24,840.00
2015-06-23
53433
4500001419
3,357.50
2015-08-07
55078
4500001613
44,015.00
2015-08-07
55099
4500001000
10,935.25
2015-09-14
01049
4500001751
4,176.00
2015-09-24
01468
4500001764
14,095.00
2015-10-01
01639
4500001622
8,658.00
2015-10-16
02189
4500001622
918.00
2015-11-02
02700
4500001873
5,490.00
2015-11-02
02701
4500001874
1,372.50
2015-11-06
01036
4500001630
459.00
2015-11-06
01037
4500001764
2,305.00
2015-11-06
01038
4500001622
162.00
2015-11-25
1198
MNTWC-110915
525.00
2015-12-22
1424
1,522.50
2015-12-23
04208
4500001630.
9,639.00
2016-02-18
06102
4500002137
15,018.75
2016-03-09
06816
4500002204
2,531.00
2016-04-15
10443
4500002259
19,417.50
2016-04-15
10444
4500002228
13,968.00
2016-04-19
10549
4500002295
2,520.00
2016-04-28
2731
1,540.00
2016-05-12
11317
4500002228.
1,251.00
2016-05-19
11558
4500002379
14,173.50
2016-05-24
11656
4500002395
28,590.00
2016-06-16
12479
4500002452
152,501.50
2016-06-23
12692
4500002468
374.00
2016-07-02
12951
4500002452
22,425.75
2016-07-07
13085
4500002452
11,640.75
2016-07-22
13623
4500002395.
2,925.00
2016-08-18
14553
4500002598
2,925.00
2016-09-02
15077
4500002641
33,780.50
2016-09-30
15957
4500002641
1,867.50
2016-10-13
4911
1,462.50
2016-10-26
16857
4500002801
14,182.50
2016-11-23
17635
4500002827
28,690.50
2017-03-16
20917
4500002988
2,501.99
2017-03-21
21056
4500002988
10,346.97
2017-03-28
21303
4500002988
1,411.02
2017-05-17
22888
4500003248
21,208.46
2017-06-20
24184
4500003248.
5,850.00
2017-07-06
24742
4500003248..
1,251.00
2017-08-11
26177
4500003248
10,519.55
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5522
44879
12,228.83
2014-10-01
Gemini II Bade
2752
3,121.87
2014-10-11
Gemini II Bade
6473
43847
29,470.50
2014-10-29
Gemini II Bade
7893
47499
7,461.28
2015-02-02
Gemini II Bade
8660
47091
36,693.68
2015-02-09
Gemini II Bade
8801
48375
67,432.50
2015-02-23
Gemini II Bade
8841
47441
1,337.95
2015-04-13
Gemini II Bade
9421
48791
2,011.38
2015-04-28
Gemini II Bade
9422
48792
5,271.51
2015-04-28
Gemini II Bade
9890
45374
10,108.93
2015-06-15
Gemini II Bade
9891
52425
24,618.21
2015-06-15
Gemini II Bade
9892
45375
43702
12,720.40
2015-06-15
Gemini II Bade
9695
45492
8,362.17
2015-07-07
Gemini II Bade
10808
52080
43701
9,150.56
2015-07-24
Gemini II Bade
10817
43703
53433
4,991.28
2015-08-07
Gemini II Bade
10836
55099
10,837.60
2015-09-04
Gemini II Bade
12520
55078
43,623.50
2015-12-04
Jona D. Buendia
12519
01049
4,138.71
2015-12-04
Jona D. Buendia
13110
1424
1,522.50
2015-12-22
Jona D. Buendia
13452
02700
5,440.98
2016-01-28
Jona D. Buendia
13453
02701
1,360.25
2016-01-28
Jona D. Buendia
13454
01468
01037
16,253.57
2016-01-28
Jona D. Buendia
12543
01639
02189
01038
9,651.05
2016-01-29
Jona D. Buendia
14805
01036
04208
10,007.84
2016-02-19
Jona D. Buendia
14158
06102
14,884.65
2016-04-15
Jona D. Buendia
14328
2731
1,540.00
2016-04-28
Jona D. Buendia
14496
1198
525.00
2016-06-13
Jona D. Buendia
15461
10549
2,497.50
2016-06-25
Jona D. Buendia
15462
06816
13099
2,508.40
2016-06-25
Jona D. Buendia
15463
10443
19,244.13
2016-06-25
Jona D. Buendia
15464
11558
14,046.95
2016-06-25
Jona D. Buendia
15465
10444
11317
15,083.12
2016-06-25
Jona D. Buendia
16462
12479
12951
13085
184,902.21
2016-07-22
Jona D. Buendia
16460
12692
370.66
2016-07-22
Jona D. Buendia
7953
11656
13623
31,233.62
2016-08-30
Jona D. Buendia
16943
4911
1,462.50
2016-10-13
Jona D. Buendia
7961
14553
2,898.88
2016-11-04
Jona D. Buendia
7858
15077
15957
35,329.71
2016-12-12
Jona D. Buendia
7859
16857
14,055.87
2016-12-12
Jona D. Buendia
7784
17635
28,434.33
2017-01-06
Jona D. Buendia
17320
20917
21056
21303
14,132.66
2017-06-13
Jona D. Buendia
21569
22888
24184
24742
26177
38,482.31
2017-11-24
Jona D. Buendia
Total Purchase: 763,094.49
Total Payment : 759,449.55
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
265.50
Total Credit Adjustment : 0.00
Total Debit Adjustment: 265.50
Outstanding Balance: 3,379.44
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
48293
26413
48293
4500001231
65,520.00
54291
35830
54291
4500001630
9,639.00
1424
1424
1,372.50
13429
49977
13429
4500002395
3,735.00
18844
60151
18844
4500002988
10,125.97
22889
64938
22889
4500003248
9,856.56
23055
64938
23055
4500003248
6,513.00
24185
64938
24185
4500003248
7,764.00
26784
64938
26784
4500003248
7,101.00