KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1916
AGENT: COMPANY/SALES
COMPANY NAME: PEAMKONSTRUKT BUILDERS & SUPPLIES
TERMS: COD
ADDRESS: 22 VARSITY LANE PHILAM DRIVE TANDANG SORA QUEZON CITY
CONTACT PERSON: Mr.Edwin Tinerbro
CONTACT NO: 9393859 / 09166694391 / -
INDUSTRY: PEAMKONSTRUKT BUILDERS & SUPPLIES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-04-08
43094
1,860.00
2015-07-02
44405
10,962.50
2015-07-23
44733
8,190.00
2015-07-28
44789
4,320.00
2015-12-16
1391
14,980.00
2016-02-20
1975
2,707.50
2016-02-29
2066
5,143.50
2016-05-10
2838
4,422.50
2016-05-16
2910
6,080.00
2021-03-18
17859
PBS.03182021
4,677.00
2021-07-22
18367
PBS.07222021
3,240.00
2022-02-15
24194
PBS.02152022
1,800.00
2022-03-09
24293
PKBS.03092022
2,430.00
2022-04-06
24372
PBS.04062022
11,136.00
2022-05-23
24522
PBS.05232022
1,300.00
2022-05-27
24548
PBS.05272022
1,700.00
2023-01-25
35286
PBS.01242023
7,600.00
2023-05-22
38202
PBS.05222023
1,800.00
2024-08-28
52252
PB 8242024
5,640.00
2024-08-28
52253
PEAMKONSTRUKT 8282024
2,700.00
2024-09-11
52270
PEAM 9112024
2,700.00
2025-05-15
57852
PEAM 050152025
12,930.00
2025-06-16
57893
PBS 060162025
1,440.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9339
43094
1,860.00
2015-04-13
Gemini II Bade
10760
44405
10,962.50
2015-07-06
Gemini II Bade
11127
44733
8,190.00
2015-07-23
Gemini II Bade
11208
44789
4,320.00
2015-07-28
Gemini II Bade
13037
1391
14,980.00
2015-12-16
Jona D. Buendia
14855
1975
2,707.50
2016-02-20
Jona D. Buendia
14960
2066
5,143.50
2016-02-29
Jona D. Buendia
14444
2838
4,422.50
2016-05-10
Jona D. Buendia
14588
2910
6,080.00
2016-05-16
Jona D. Buendia
30748
17859
4,677.00
2021-03-18
Jona D. Buendia
31458
18367
3,240.00
2021-07-22
Jona D. Buendia
35042
24194
1,800.00
2022-02-14
Jona D. Buendia
35108
24293
2,430.00
2022-03-09
Jona D. Buendia
35288
24372
11,136.00
2022-04-06
Jona D. Buendia
35482
24522
1,300.00
2022-05-23
Jona D. Buendia
35552
24548
1,700.00
2022-05-27
Jona D. Buendia
36393
35286
1,600.00
2023-01-25
Jona D. Buendia
37147
38202
1,800.00
2023-05-22
JONA BUENDIA-BELGICA
46956
52252
5,640.00
2024-08-28
JONA BUENDIA-BELGICA
46957
52253
2,700.00
2024-08-28
JONA BUENDIA-BELGICA
46986
52270
2,700.00
2024-09-11
JONA BUENDIA-BELGICA
49491
57852
12,930.00
2025-05-16
JEMMARIE F. BARAQUIO
49831
57893
1,440.00
2025-06-17
JEMMARIE F. BARAQUIO
Total Purchase: 119,759.00
Total Payment : 113,759.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 6,000.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00