KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1251
AGENT: BRYAN PALAFOX
COMPANY NAME: MONOLITH CONSTRUCTION & DEVELOPMENT CORP
TERMS: 30 Days
ADDRESS: 10F MPIRE CENTER, 93 WEST AVENUE BRGY. BUNGAD QUEZON CITY, 1105
CONTACT PERSON: Ms. ⁨Mae Olero⁩
CONTACT NO: 929-7631 to 38 loc.119 / 0905 476 2740 / 926-5611 & 921-0248
INDUSTRY: MONOLITH CONSTRUCTION & DEVELOPMENT CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-31
39978
4500071562
105,000.00
2014-04-10
40376
4500071562
77,000.00
2014-06-14
33436
4500075097
126,000.00
2014-07-05
33832
1,780.00
2014-08-08
45030
4500077065
98,000.00
2014-08-14
45270
4500077065
140,000.00
2014-09-02
38032
4500070105
294,000.00
2014-09-05
38338
4500070105
140,000.00
2014-09-15
38737
4500077466
98,000.00
2014-12-10
47807
4500080205
12,600.00
2014-12-10
47808
4500080530
58,800.00
2014-12-16
47926
4500080205
127,400.00
2014-12-16
47927
4500080530
221,200.00
2015-02-03
49215
4500081610
252,000.00
2015-02-20
49737
4500081610
168,000.00
2015-04-21
51186
4500087060
147,000.00
2015-04-27
51406
4500087060
70,000.00
2015-05-25
52389
4500088465
217,000.00
2015-07-14
54188
4500091122
420,000.00
2016-01-15
04794
4500094688
290,000.00
2016-03-14
06966
4500098133.
221,651.83
2016-04-28
10907
4500099958
310,000.32
2016-07-12
13299
4500100959
241,800.25
2016-07-22
13649
4500100959
139,500.14
2016-08-09
14199
4500100959
15,500.00
2016-09-27
15835
4500104184
542,500.56
2016-09-28
15866
4500104588
93,000.10
2016-10-05
16100
4500104693
9,300.01
2016-11-22
17561
4500100959
9,300.00
2017-01-24
19180
4500105998
46,500.05
2017-04-03
21442
4500109087
155,000.16
2017-04-06
21703
4500109087
77,500.08
2017-04-27
22273
4500109087
77,500.08
2017-08-04
25954
4500112516
387,500.00
2017-09-14
27245
4500113816
333,250.34
2017-09-22
8995
1,678.75
2018-03-12
32792
4500118213
178,000.48
2018-07-26
37428
4500122263
89,000.24
2018-09-13
38994
4500123312
102,000.20
2018-09-17
39108
4500123477
85,000.16
2018-09-24
39333
4500123312
85,000.16
2018-09-24
39334
4500123164
170,000.32
2018-11-19
13340
1,780.00
2018-11-27
41650
4500123312
75,800.00
2018-11-27
41651
4500123164
94,750.00
2019-01-17
42900
4500123312
85,000.16
2019-01-17
42902
4500123164
85,000.16
2019-01-17
42903
4500123477
71,400.13
2020-06-01
56503
4500137483
3,600.13
2020-06-01
56504
4500137473
1,800.06
2020-06-01
56505
4500137536
36,001.28
2020-06-01
56506
4500137952
2,880.10
2020-06-11
56692
4500138258
720.03
2020-06-19
56806
4500138296
1,800.06
2020-07-01
56987
4500138555
54,001.92
2020-11-17
59824
4500139922
3,600.13
2020-11-17
59825
4500137589
5,400.19
2020-11-17
59826
4500140766
9,000.32
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5432
33832
1,780.00
2014-07-11
Gemini II Bade
5149
39978
40376
33436
305,250.00
2014-08-08
Gemini II Bade
7385
45030
45270
235,875.00
2014-12-05
Gemini II Bade
7851
38032
38338
38737
527,250.00
2014-12-29
Gemini II Bade
8820
49215
249,750.00
2015-03-31
Gemini II Bade
9619
49737
166,500.00
2015-04-14
Gemini II Bade
8087
47807
47926
138,750.00
2015-04-30
Gemini II Bade
8086
47808
47927
277,500.00
2015-05-12
Gemini II Bade
10541
51186
51406
215,062.50
2015-09-15
Carlos Pascual
12350
52389
54188
631,312.50
2015-11-05
Jona D. Buendia
14444
04794
287,410.08
2016-05-05
Jona D. Buendia
16660
06966
10907
13299
766,546.58
2016-09-26
Jona D. Buendia
17928
15835
16100
546,873.77
2017-01-12
Jona D. Buendia
17929
13649
14199
153,616.21
2017-01-12
Jona D. Buendia
18254
15866
92,169.74
2017-02-02
Jona D. Buendia
18617
19180
46,084.87
2017-03-16
Gemini II Bade
18618
17561
9,216.96
2017-03-16
Gemini II Bade
19649
21442
21703
230,424.35
2017-05-25
Jona D. Buendia
20245
22273
76,808.11
2017-07-04
Jona D. Buendia
21006
8995
1,678.75
2017-09-22
Jona D. Buendia
22008
25954
27245
714,315.47
2018-01-04
Jona D. Buendia
24283
32792
176,411.19
2018-07-17
Jona D. Buendia
25614
37428
88,205.59
2018-11-22
Jona D. Buendia
25218
13340
1,780.00
2018-11-19
Jona D. Buendia
25870
38994
39108
39333
39334
438,054.40
2019-01-08
Gemini II Bade
29936
41650
41651
151,633.93
2019-06-04
Jona D. Buendia
27276
42900
42903
155,003.86
2019-06-11
Jona D. Buendia
27275
42902
84,241.23
2019-06-11
Jona D. Buendia
30977
56504
56505
37,463.83
2020-10-30
Jona D. Buendia
34726
56503
56506
56692
56806
8,919.96
2020-10-30
Jona D. Buendia
Total Purchase: 6,966,798.91
Total Payment : 6,815,888.88
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
2,750.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 2,750.00
Outstanding Balance: 148,160.03
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
47790
21213
47790
4500080205
140,000.00
47791
21673
47791
4500080530
280,000.00
47806
21673
47806
4500080530
52,500.00
06739
45728
6739
4500098133
200,200.00
21442
63426
21442
4500109087
155,000.16
44363
85901
44363
4500123312
68,000.13
44399
85900
44399
4500123164
85,000.16
56501
103272
56501
4500137473
1,800.06
56984
105506
56984
4500138555
54,001.92