KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1350
AGENT: GLADYS EVANGELISTA
COMPANY NAME: SOCOR CONSTRUCTION CORP
TERMS: CASH
ADDRESS: FLOODWAY SAN JUANTAYTAY RIZAL 1920
CONTACT PERSON: JOEL ECLE
CONTACT NO: 521-3642 / - / -
INDUSTRY: SOCOR CONSTRUCTION CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-14
31924
socor 03142014
1,875.00
2014-02-18
31454
socor0218
4,027.50
2014-04-04
32318
2,745.00
2014-04-04
32319
1,372.50
2014-04-12
32435
43211
10,080.00
2014-04-15
32479
socor04152014
1,777.50
2014-05-02
32674
socorr5214
10,125.00
2014-05-08
32793
socor5814
10,125.00
2014-05-19
32961
1,777.50
2014-05-22
33030
SOCOR052214
8,302.00
2014-07-07
33846
3,375.00
2014-08-09
34393
4,387.50
2014-08-29
34735
6,750.00
2014-08-30
34748
SOCOR83014
3,375.00
2014-09-06
34909
3,375.00
2014-09-18
40196
4,432.50
2014-09-26
40324
SOCOR92614
1,372.50
2014-10-30
40889
675.00
2015-01-12
41842
socor11215
3,537.00
2015-01-29
42130
socor12915
11,182.50
2015-09-11
317
1,687.50
2015-12-03
1289
1,372.50
2015-12-11
1367
3,375.00
2015-12-21
1411
3,375.00
2016-01-27
1703
1,687.50
2016-05-31
3111
1,377.50
2022-04-05
27263
0009805
11,000.00
2022-05-19
28293
0010074
9,360.00
2022-05-20
28370
SOCOR-052022
4,300.00
2022-05-24
28460
0009974
15,400.00
2022-06-20
29179
0010287
3,600.00
2022-06-20
29191
0010246
51,840.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3547
31924
1,875.00
2014-03-14
Melisa F. Adaptante
3916
32319
1,372.50
2014-04-21
Carlos Pascual
3427
32435
9,990.00
2014-04-21
Carlos Pascual
4096
32479
1,777.50
2014-04-22
Carlos Pascual
2650
32674
10,034.60
2014-05-06
Carlos Pascual
3444
32793
10,034.60
2014-05-13
Carlos Pascual
4538
32961
1,777.50
2014-05-21
Carlos Pascual
3100
33030
8,227.87
2014-05-30
Carlos Pascual
2443
3,195.00
2014-06-09
Mhyumy Timog
5441
33846
3,375.00
2014-07-11
Gemini II Bade
5957
34393
4,387.50
2014-08-14
Gemini II Bade
6194
34735
6,750.00
2014-09-02
Gemini II Bade
6253
34748
41833
3,375.00
2014-09-02
Gemini II Bade
6341
34909
42152
3,375.00
2014-09-11
Gemini II Bade
6547
40196
4,432.50
2014-09-24
Gemini II Bade
6703
40324
1,372.50
2014-10-01
Gemini II Bade
3132
31454
18630
33660
4,027.50
2014-10-21
Gemini II Bade
7170
40889
675.00
2014-11-03
Gemini II Bade
8205
41842
3,537.00
2015-01-14
Gemini II Bade
8259
42130
11,082.66
2015-01-30
Gemini II Bade
11745
317
1,687.50
2015-09-11
Gemini II Bade
12978
1289
1,372.50
2015-12-03
Jona D. Buendia
13022
1367
3,375.00
2015-12-11
Jona D. Buendia
13101
1411
3,375.00
2015-12-21
Jona D. Buendia
13446
1703
1,687.50
2016-01-27
Jona D. Buendia
15151
3111
1,377.50
2016-05-31
Gemini II Bade
38210
27263
10,901.79
2022-04-04
Jona D. Buendia
38571
28293
9,276.43
2022-05-23
Jona D. Buendia
38580
28460
15,262.50
2022-05-24
Jona D. Buendia
38594
28370
4,261.61
2022-05-27
Jona D. Buendia
38631
29191
51,377.14
2022-06-16
Jona D. Buendia
38650
29179
3,567.86
2022-06-22
Jona D. Buendia
Total Purchase: 203,044.00
Total Payment : 202,196.56
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 847.44
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00