KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1304
AGENT: COMPANY
COMPANY NAME: QUINI SQUARE CONSTRUCTION
TERMS: CASH
ADDRESS: Camachilihan, Nasugbu, Batangas
CONTACT PERSON: Engr. Quiniquini
CONTACT NO: 043216 2425 / - / -
INDUSTRY: QUINI SQUARE CONSTRUCTION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-17
31409
QUINI2172014
19,370.00
2014-02-17
31410
QUINI2172014A
2,750.00
2014-05-03
32693
QUINI050614
185.00
2014-07-01
33732
QUINI7114
1,687.50
2014-09-08
34932
QSC9814
6,435.00
2015-05-18
43677
14,242.50
2015-10-20
804
5,242.50
2016-02-27
2049
1,400.00
2018-07-16
11996
1,600.00
2018-09-10
12630
1,687.50
2018-09-10
12631
2,178.00
2018-10-22
13101
1,687.50
2018-10-27
13170
1,000.00
2019-07-24
14928
2,151.00
2020-03-04
16469
QSC-03042020
500.00
2020-10-22
17247
QSC.10222020
3,751.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4298
32693
185.00
2014-05-12
Carlos Pascual
2542
1,690.00
2014-06-10
Mhyumy Timog
5342
33732
1,687.50
2014-07-03
Gemini II Bade
6406
34932
6,435.00
2014-09-11
Gemini II Bade
3113
31409
19,370.00
2014-10-20
Gemini II Bade
3114
31410
13898
2,750.00
2014-10-20
Gemini II Bade
10054
43677
14,242.50
2015-05-21
Gemini II Bade
12277
804
5,242.50
2015-10-20
Mhyumy Timog
14899
2049
1,400.00
2016-02-27
Jona D. Buendia
24370
11996
1,600.00
2018-07-14
Jona D. Buendia
27134
12630
1,687.50
2018-09-10
Jona D. Buendia
27137
12631
2,178.00
2018-09-10
Jona D. Buendia
25358
13101
1,687.50
2018-10-22
Jona D. Buendia
27695
14928
2,151.00
2019-07-24
Jona D. Buendia
29272
16469
500.00
2020-03-04
Jona D. Buendia
30064
17247
3,751.00
2020-10-22
Jona D. Buendia
Total Purchase: 65,867.50
Total Payment : 66,557.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -690.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
14928
14928
2,151.00