KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1317
AGENT: JAY NASATAYA
COMPANY NAME: REY BUILDERS
TERMS: 30 Days PDC
ADDRESS: 3718 BAUTISTA ST MAKATI CITY
CONTACT PERSON: MS. ROSANA
CONTACT NO: 0906290-3051 / - / -
INDUSTRY: REY BUILDERS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-06
33304
REYBUILDERS6614
3,124.00
2014-06-30
33690
RB63014
4,070.00
2014-11-18
41201
REY111814
1,593.75
2015-02-05
42236
RE2.5.15
5,185.00
2015-02-05
42237
REY 2.5.15
1,296.25
2015-02-24
35366
REY- 2.24.15
2,890.00
2015-03-17
42776
RB 03-17-2015
6,077.50
2015-03-23
42879
REY32315
4,781.25
2017-02-08
6235
0001....
5,200.00
2017-02-22
6438
110.00
2017-06-08
7695
0004..
6,100.00
2017-06-19
7814
RB 6.19.2017
1,300.00
2017-07-24
8241
0005....
2,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5168
33304
3,124.00
2014-07-14
Gemini II Bade
5271
33690
4,070.00
2014-08-01
Gemini II Bade
2987
2,720.00
2014-08-29
Mhyumy Timog
8250
41201
1,593.75
2014-12-22
Gemini II Bade
8888
42237
1,296.25
2015-02-20
Gemini II Bade
9137
42236
5,185.00
2015-03-04
Gemini II Bade
9416
35366
2,890.00
2015-03-25
Gemini II Bade
9593
42776
42879
10,858.75
2015-06-01
Gemini II Bade
17862
6438
110.00
2017-02-22
Jona D. Buendia
19180
6235
5,200.00
2017-03-14
Jona D. Buendia
21125
7695
7814
7,400.00
2017-07-13
Jona D. Buendia
21612
8241
2,600.00
2017-08-23
Jona D. Buendia
Total Purchase: 44,327.75
Total Payment : 47,047.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -2,720.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41940
27040
41940
REY 1.20.15
4,483.75