KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 202
AGENT: JAY NASATAYA
COMPANY NAME: E.I. CONSTRUCTION & DEVELOPMENT CORPORATION
TERMS: 30 Days
ADDRESS: 2484 Alexander St., Brgy. San Isidro, Makati City
CONTACT PERSON: Jane Lapitan
CONTACT NO: 843-5514 * 845-3634 / / 844-18-93
INDUSTRY: E.I. CONSTRUCTION & DEVELOPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-19
31923
19980
7,740.00
2013-11-20
34663
20498
1,530.00
2013-11-21
34728
20532
7,740.00
2014-01-07
36143
20771
1,530.00
2014-01-10
36322
20789
1,530.00
2014-01-28
37060
20920
1,530.00
2014-01-28
37088
20880.
7,740.00
2014-01-28
37089
20937
1,687.50
2014-02-27
38417
21151
1,597.50
2014-03-05
38704
21219
7,614.00
2014-03-27
39811
21369
7,614.00
2014-04-11
40478
20964
5,400.00
2014-04-28
40997
21534
1,125.00
2014-06-10
33353
PO-21810
7,614.00
2014-06-10
33354
PO-21795
1,507.50
2014-06-10
33358
po-21251
10,800.00
2014-07-07
43839
21079..
1,372.50
2014-07-10
44013
22004
12,690.00
2014-07-11
44146
21192
3,105.00
2014-07-28
44686
22113
1,450.00
2014-08-08
45023
22180
3,195.00
2014-09-02
38159
22317
1,282.50
2014-09-05
38369
22443
9,495.00
2014-09-08
38458
22406.
4,792.50
2014-09-08
38459
22398.
5,076.00
2014-10-01
39512
22627.
3,195.00
2014-10-01
39525
22563
1,507.50
2014-10-01
39527
22472.
1,507.50
2014-10-01
39534
22525
4,702.50
2014-10-11
39884
22694
3,195.00
2014-10-21
45693
22787
7,614.00
2014-11-11
46477
22955
7,614.00
2014-12-05
47644
22302
10,800.00
2014-12-05
47657
23111.
7,614.00
2014-12-05
47670
23122
1,597.50
2014-12-10
47804
23146
1,597.50
2015-01-13
48631
23238.
3,195.00
2015-01-21
48724
23258
7,614.00
2015-02-02
49183
23337.
3,195.00
2015-02-02
49191
23361.
10,800.00
2015-02-05
49296
23273.
1,372.50
2015-02-12
49559
23448.
7,672.50
2015-02-18
49724
23470.
7,614.00
2015-02-18
49725
23489
4,702.50
2015-02-24
49800
23515
6,390.00
2015-02-24
49801
23509.
10,800.00
2015-03-02
50021
23535.
6,390.00
2015-03-05
50281
23562
7,614.00
2015-03-05
50283
23578.
4,792.50
2015-03-10
45489
23581.
7,897.50
2015-03-10
45490
23586
10,800.00
2015-03-12
50481
23627.
11,182.50
2015-03-13
50504
23628
1,597.50
2015-03-13
50527
23632
1,507.50
2015-03-17
50570
23654
2,970.00
2015-03-17
50571
23643.
4,702.50
2015-03-20
50802
23661.
9,360.00
2015-03-23
50838
23675.
12,690.00
2015-03-27
45035
23690
1,597.50
2015-04-01
45290
23719.
16,582.50
2015-04-01
45296
23733.
1,372.50
2015-04-06
45330
23734
1,507.50
2015-04-06
45331
23746
13,567.50
2015-04-10
45466
23768.
4,342.50
2015-04-20
51149
23807
9,045.00
2015-04-20
51169
23819
1,507.50
2015-04-23
51321
23837
12,690.00
2015-05-04
51594
23880
1,597.50
2015-05-04
51603
23857.
3,105.00
2015-05-08
51879
23920
6,030.00
2015-05-11
51899
23770
34,672.50
2015-05-11
51900
23790.
10,800.00
2015-05-18
52125
23972.
9,135.00
2015-05-18
52153
23979
1,597.50
2015-05-22
43767
12,600.00
2015-05-25
52391
24029
13,387.50
2015-06-01
52673
24057
1,507.50
2015-06-03
52777
24094
1,507.50
2015-06-08
52966
24122
22,342.50
2015-06-10
53051
24116
10,800.00
2015-06-11
53082
24132
1,597.50
2015-07-01
53697
24210
4,522.50
2015-07-24
54578
24275
3,015.00
2015-07-24
54579
24293
10,152.00
2015-07-27
54671
24321
4,522.50
2015-09-04
00725
24529
12,690.00
2015-09-04
00728
24504
3,195.00
2015-09-11
01011
24406
10,800.00
2015-09-11
01012
24438.
12,060.00
2015-09-11
01013
24488
6,030.00
2015-09-24
01485
24668
3,195.00
2016-02-03
1791
24722
10,800.00
2016-02-29
06384
25384
10,800.00
2016-02-29
06394
24741
1,372.50
2016-02-29
06396
24815.
7,614.00
2016-03-12
06950
24749.
1,597.50
2016-03-15
2260
25560.
10,800.00
2016-04-06
10079
25535
12,690.00
2016-04-21
10664
25600.
10,800.00
2016-04-21
10665
25690
12,690.00
2016-05-24
11679
25734
10,800.00
2016-06-14
12365
25893
10,800.00
2016-07-01
12914
25954
23,490.00
2016-07-26
13729
26082.
21,150.00
2016-08-08
14122
26142
10,800.00
2017-01-10
18718
26861
12,690.00
2017-04-03
21489
27567
12,690.00
2017-09-20
27517
28101.
12,690.00
2017-11-08
29135
29004
12,690.00
2017-12-13
30190
29168
12,690.00
2018-02-07
31750
29463
12,690.00
2018-04-04
33594
29745
17,500.00
2018-04-12
33849
29771
12,690.00
2018-05-11
34683
30068
12,690.00
2018-07-26
37425
30503
12,690.00
2018-09-10
38810
30560.
17,500.00
2018-09-10
38816
27961
12,690.00
2019-02-18
44002
31451.
12,690.00
2019-04-25
46175
31825
12,690.00
2019-06-26
47930
32184
7,000.00
2019-08-16
49717
32457
12,690.00
2019-11-08
52297
32716
19,690.00
2019-12-13
53281
32841
6,300.00
2020-06-29
56946
33164
10,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3106
37060
37088
37089
38417
12,442.90
2014-03-28
Carlos Pascual
3463
38704
39811
15,092.04
2014-05-05
Carlos Pascual
3095
40478
SI-31045
6,645.13
2014-05-21
Carlos Pascual
2456
31923
7,670.89
2014-05-29
Mhyumy Timog
2583
4,990.00
2014-06-11
Mhyumy Timog
2649
34663
34728
9,187.23
2014-06-16
Mhyumy Timog
4876
40997
1,114.96
2014-07-02
Carlos Pascual
5355
33353
33354
33358
19,743.63
2014-07-30
Gemini II Bade
6021
43839
44013
44146
42889
17,014.22
2014-09-08
Gemini II Bade
2928
36143
36322
3,032.68
2014-10-15
Gemini II Bade
6702
44686
45023
38159
38369
38458
38459
25,059.24
2014-10-24
Gemini II Bade
7438
39512
39525
39527
39534
39884
45693
21,527.56
2014-12-02
Gemini II Bade
8943
46477
47644
47657
47670
47804
28,962.08
2015-03-10
Gemini II Bade
9702
48631
48724
49183
49191
49296
49559
33,546.78
2015-04-22
Gemini II Bade
10094
43767
12,600.00
2015-05-27
Gemini II Bade
10364
49724
49725
49800
49801
29,243.05
2015-06-04
Gemini II Bade
11105
50021
50281
50283
45489
45490
50481
50504
50527
51,319.46
2015-07-24
Gemini II Bade
11590
50570
50571
50802
50838
45035
45290
45296
45330
45331
63,775.45
2015-09-02
Gemini II Bade
11932
45466
51149
51169
51321
51603
51879
36,877.50
2015-09-18
Gemini II Bade
12460
52125
52153
52391
52673
52777
53051
53082
7067
39,179.53
2015-10-16
Mhyumy Timog
11045
54579
10,152.00
2015-07-31
Gemini II Bade
12911
51594
51899
51900
46,649.73
2015-12-07
Jona D. Buendia
13166
00725
00728
01011
01012
01013
01485
47,541.70
2016-01-08
Jona D. Buendia
13176
52966
53697
54578
54671
42,662.65
2016-01-18
Jona D. Buendia
14235
1791
10,703.57
2016-04-05
Jona D. Buendia
14234
06384
10,703.57
2016-04-05
Jona D. Buendia
14233
06396
7,546.02
2016-04-05
Jona D. Buendia
14232
10079
12,576.70
2016-04-07
Jona D. Buendia
14440
06394
1,336.25
2016-04-29
Jona D. Buendia
15253
2260
12491
10,703.57
2016-06-03
Jona D. Buendia
15252
06950
12553
1,583.24
2016-06-03
Jona D. Buendia
15454
10664
10665
23,280.27
2016-06-24
Jona D. Buendia
16064
12365
10,703.57
2016-08-05
Jona D. Buendia
8063
13729
20,961.16
2016-10-10
Jona D. Buendia
8064
12914
23,280.27
2016-10-10
Jona D. Buendia
18730
14122
10,703.57
2017-01-20
Jona D. Buendia
20020
18718
12,576.70
2017-05-12
Jona D. Buendia
20436
21489
12,576.70
2017-06-14
Jona D. Buendia
22966
27517
12,576.70
2017-11-17
Jona D. Buendia
23288
29135
12,576.70
2018-01-13
Jona D. Buendia
24224
31750
12,576.70
2018-03-08
Jona D. Buendia
24224
30190
12,576.70
2018-03-02
Jona D. Buendia
17240
33594
17,343.75
2018-05-28
Jona D. Buendia
17241
33849
12,576.70
2018-05-28
Jona D. Buendia
25585
34683
12,576.70
2018-06-18
Gemini II Bade
26821
37425
12,576.70
2018-08-31
Jona D. Buendia
27766
38810
17,343.75
2018-10-11
Jona D. Buendia
22701
44002
12,576.70
2019-03-15
Coleene Erica Belmonte
22702
38816
12,487.50
2019-03-15
Coleene Erica Belmonte
29737
46175
12,576.70
2019-05-31
Jona D. Buendia
30212
47930
6,937.50
2019-07-26
Coleene Erica Belmonte
30630
49717
12,576.70
2019-09-20
Jona D. Buendia
31540
53281
6,243.75
2020-01-10
Jona D. Buendia
31541
52297
19,425.00
2020-01-10
Jona D. Buendia
34179
56946
10,406.25
2020-08-28
Jona D. Buendia
Total Purchase: 975,300.50
Total Payment : 971,220.07
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
69.11
Total Credit Adjustment : 0.00
Total Debit Adjustment: 69.11
Outstanding Balance: 4,011.32
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36867
6047
36867
20880
7,740.00
39526
20135
39526
22472.
1,507.50
06395
40066
6395
24749
1,597.50
56945
105447
56945
33172
12,690.00