KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1955
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: CH2M HILL PHILIPPINES INC.
TERMS: 30 DAYS
ADDRESS: 8/F SALUSTIANA TY TOWER 104 PASEO DE ROXAS LEGASPI VILLAGE 1229 MAKATI CITY PHILIPPINES
CONTACT PERSON: : LENY LOPEZ
CONTACT NO: 8195231 / / 7500468
INDUSTRY: CH2M HILL PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-29
33164
432441-207
41,265.58
2014-05-29
33165
432441-207.
43,949.05
2014-08-05
34307
432441-2017
8,891.06
2014-08-20
34590
CH2MHILL81914
1,742.50
2014-10-20
40711
432441-2017.
6,630.00
2014-10-20
40712
494065-2003
9,222.56
2014-12-03
41474
432441-2014...
3,102.50
2015-10-22
852
5,444.25
2016-04-06
2484
1,678.75
2016-04-06
2485
607.75
2016-04-06
2486
1,678.75
2017-04-17
7089
3,034.50
2017-05-26
7540
3,544.50
2018-01-12
10134
9,168.00
2018-02-20
10543
2,672.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5016
33164
33165
85,214.63
2014-07-08
Gemini II Bade
5770
34590
1,742.50
2014-08-26
Gemini II Bade
6046
34307
8,891.06
2014-09-16
Gemini II Bade
7644
40711
40712
15,852.56
2015-01-08
Gemini II Bade
8727
41474
3,102.50
2015-02-09
Gemini II Bade
12404
852
5,444.25
2015-10-22
Mhyumy Timog
14046
2485
2486
2,286.50
2016-04-06
Jona D. Buendia
19559
7089
3,034.50
2017-04-17
Jona D. Buendia
19457
7540
3,544.50
2017-05-26
Jona D. Buendia
22216
10134
9,168.00
2018-01-12
Jona D. Buendia
22541
10543
2,672.00
2018-02-20
Jona D. Buendia
Total Purchase: 142,631.75
Total Payment : 140,953.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,678.75
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33159
14225
33159
494065
15,789.56
41003
23435
41003
432441-2017...
531.25
41022
23429
41022
432441-2017..
2,571.25
41474
25411
41474
432441-2014...
3,102.50