KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1561
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: SUNWEST CONSTRUCTION AND DEVELOPMENT CORPORATION
TERMS: 30 Days
ADDRESS: LIDONG STO DOMINGO ALBAY 4508
CONTACT PERSON: MR. LORENZO MEDINA
CONTACT NO: / 09175027851 /
INDUSTRY: SUNWEST CONSTRUCTION AND DEVELOPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-11
32422
sunwestconst04112014
116,509.50
2014-04-11
32423
sunwestconst04112014a
53,294.50
2014-06-19
33516
SC61814
58,459.50
2014-06-26
33642
SC62614
3,595.50
2014-07-18
34033
SC71814
44,820.00
2014-09-03
34833
SC 9314
3,360.00
2014-09-20
40203
SWC92014
7,360.00
2015-09-09
289
AUT00004606
35,392.50
2015-09-09
290
AUT00004373
44,100.00
2015-12-04
1302
AUT00008396
31,725.00
2016-06-03
3148
00001706.
10,575.00
2017-04-11
7055
08042-SW
18,800.00
2017-05-24
7514
00007799-A
39,950.00
2017-07-20
8198
00008464-A
37,600.00
2017-10-26
28815
00010506-A
123,240.00
2017-11-06
9480
00010537-A.
99,000.00
2018-01-09
30715
00011698-A
50,000.00
2018-01-09
30716
00011977-A
48,000.00
2018-01-24
31235
00010537-A
33,000.00
2018-03-27
33372
00013541-A
34,760.00
2018-04-04
33591
00013716-A
46,000.00
2018-07-26
12114
00010845-A
2,705.00
2020-11-18
59877
00107750-E
296,700.00
2020-11-19
59901
00107738-E
23,000.00
2021-02-08
61283
00108276-E
11,500.00
2021-03-18
62082
00108692-E
11,500.00
2021-04-21
62692
00109638-E
1,260.00
2021-04-28
19553
00107750-E
23,000.00
2021-05-05
18012
00109850-E.
1,320.00
2021-05-05
18013
00109639-E.
1,450.00
2021-05-05
19709
00109921-E
200.00
2021-05-31
19173
00107750-E
11,500.00
2021-06-08
19324
00110099-E
11,500.00
2021-09-02
21436
00109542-E
54,600.00
2021-12-17
23731
00113090-E
5,100.00
2022-03-15
26728
00113983-E
3,360.00
2022-04-05
27271
00114657-E
4,560.00
2022-05-13
28167
00113360-E
13,120.00
2022-09-26
32282
00116575-E
3,000.00
2022-09-26
32285
00116841-E
4,000.00
2022-09-26
32286
00116561-E
1,000.00
2022-12-16
34758
00118104-E
1,440.00
2023-01-06
35013
00118243-E
6,750.00
2023-05-31
40042
00117958-E
11,040.00
2023-06-22
40615
00000917
15,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4075
32422
32423
169,804.00
2014-04-21
Melisa F. Adaptante
5066
33516
57,937.54
2014-07-02
Carlos Pascual
5186
33642
3,563.40
2014-07-03
Carlos Pascual
5566
34033
45847
44,820.00
2014-07-25
Gemini II Bade
6298
34833
2,929.82
2014-09-05
Gemini II Bade
6605
40203
7,294.29
2014-09-24
Gemini II Bade
11167
289
35,076.50
2015-09-09
Gemini II Bade
11000
290
47,720.09
2015-09-09
Gemini II Bade
12745
1302
31,441.74
2015-12-04
Jona D. Buendia
15203
3148
10,480.58
2016-06-03
Jona D. Buendia
17728
7055
18,632.14
2017-04-07
Jona D. Buendia
20674
8198
37,264.29
2017-07-20
Jona D. Buendia
19831
7514
39,593.30
2017-05-22
Jona D. Buendia
20114
9480
31235
130,821.43
2017-11-06
Jona D. Buendia
22807
28815
122,139.64
2018-01-11
Jona D. Buendia
24198
30715
49,553.57
2018-03-01
Jona D. Buendia
24827
33591
45,589.29
2018-04-26
Jona D. Buendia
24830
33372
34,449.64
2018-04-26
Jona D. Buendia
24503
30716
47,571.43
2018-04-13
Jona D. Buendia
35455
59877
19553
19324
328,242.96
2020-12-02
Jona D. Buendia
35457
59901
22,794.64
2020-12-02
Jona D. Buendia
35953
61283
11,397.32
2021-02-05
Jona D. Buendia
36164
62082
11,397.32
2021-03-25
Melisa F. Adaptante
34464
62692
1,248.75
2021-04-30
Jona D. Buendia
30769
18012
18013
2,745.00
2021-05-05
Jona D. Buendia
34490
19709
200.00
2021-06-07
Melisa F. Adaptante
33970
19173
11,397.32
2021-06-11
Jona D. Buendia
33688
21436
54,112.50
2021-09-01
Melisa F. Adaptante
33494
26728
3,330.00
2022-04-07
Jona D. Buendia
38897
28167
13,002.86
2022-06-10
Jona D. Buendia
38961
27271
4,519.29
2022-06-16
Jona D. Buendia
38847
32282
32285
32286
7,928.57
2022-09-30
Jona D. Buendia
40652
34758
1,427.14
2023-01-09
Jona D. Buendia
41498
35013
6,689.73
2023-02-28
JONA BUENDIA-BELGICA
41499
40042
10,941.43
2023-02-28
JONA BUENDIA-BELGICA
Total Purchase: 1,458,746.50
Total Payment : 1,428,057.52
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 30,688.98
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
7478
65714
7478
00007799-A
43,350.00
9477
72304
9477
00010537-A
0.00
9477
72304
9477
00010537-A
132,000.00
30508
74897
30508
00011698-A
50,000.00
62410
112522
62410
00109639-E
1,450.00
19483
112865
19483
00109850-E
1,320.00