KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1688
AGENT: COMPANY/SALES
COMPANY NAME: MIESCOR BUILDERS INC.
TERMS: COD
ADDRESS: SICATUNA VILUNA ST. ANONAS EXT. QUEZON CITY
CONTACT PERSON: JOJI E. DERIO
CONTACT NO: 980-9839 / 09177556682 /
INDUSTRY: MIESCOR BUILDERS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-26
32589
3,752.50
2014-05-13
32875
MIESCOR051314
1,280.00
2020-07-16
16759
MBI.07162020
2,996.00
2020-08-07
16858
MBI.08072020
4,650.00
2020-09-08
16998
mbi.09082020
2,420.00
2020-09-28
17107
MBI.09282020
1,365.00
2020-09-28
17108
MBI09282020.
1,365.00
2024-08-07
51372
MIESCOR 872024
1,180.00
2024-08-09
51377
MIESCOR 892024
2,360.00
2024-12-12
54032
MBI 12122024
1,180.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4251
32589
3,752.50
2014-05-05
Carlos Pascual
4442
32875
1,280.00
2014-05-16
Carlos Pascual
29482
16759
2,420.00
2020-07-16
Coleene Erica Belmonte
29664
16858
4,650.00
2020-08-07
Jona D. Buendia
29938
17107
1,365.00
2020-09-28
Jona D. Buendia
29969
17108
1,365.00
2020-09-28
Jona D. Buendia
29831
16998
2,420.00
2020-09-08
Jona D. Buendia
46921
51372
1,180.00
2024-08-07
JONA BUENDIA-BELGICA
46927
51377
2,360.00
2024-08-10
JONA BUENDIA-BELGICA
48316
54032
1,180.00
2024-12-13
JEMMARIE F. BARAQUIO
Total Purchase: 22,548.50
Total Payment : 21,972.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 576.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00