KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 205
AGENT: ERWIN LLANZANA
COMPANY NAME: PUYAT STEEL CORPORATION
TERMS: 30 Days
ADDRESS: 2/F SMITH BELL BLDG., 2294 DON CHINO ROCES AVE., MAGALLANES, MAKATI CITY
CONTACT PERSON: Mr. Victoriano Fandiño
CONTACT NO: (02) 8669-2000 loc 2028 / 0922-885-0568 * 0917-985-0564 / 6900-20--26/27
INDUSTRY: PUYAT STEEL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-20
31985
65685
2,465.00
2013-10-31
33954
66186
4,128.00
2013-11-14
34432
64946
7,488.00
2014-02-10
37583
67120
4,128.00
2014-03-31
40003
67948
4,128.00
2014-08-19
37530
68648
116,322.50
2014-09-01
37916
68330
40,290.00
2014-12-10
47809
69774
46,962.50
2015-07-03
53788
71792
50,893.75
2016-02-04
05622
74102
61,306.25
2016-03-15
07053
74505
9,073.75
2016-05-03
10998
74889
39,801.25
2016-05-31
11865
74889
12,346.25
2016-07-01
12911
75048
7,777.50
2017-02-14
19911
77653
46,962.50
2017-04-12
21885
77653
6,906.25
2017-07-18
25191
78578
55,250.00
2018-05-02
34402
81602
26,243.75
2018-05-28
35310
81602
17,956.25
2021-02-04
61232
91044
1,500.00
2021-09-28
21964
92685
2,000.00
2021-11-15
23053
93228
2,000.00
2022-04-22
27627
93993
2,000.00
2022-09-26
32304
95557
2,400.00
2022-11-04
33261
95837
1,500.00
2024-05-15
49699
98764
3,000.00
2024-06-10
50363
98941
7,500.00
2024-07-01
50887
99072
10,000.00
2024-08-01
51669
99129
10,000.00
2024-08-06
51736
99198
10,000.00
2024-09-02
52370
99369
10,000.00
2024-09-23
52909
99476
8,000.00
2024-10-01
53201
99501
10,000.00
2024-10-21
53621
99634
10,000.00
2024-11-15
54162
99737
10,000.00
2024-12-19
54825
99874
10,000.00
2025-01-02
54969
99937
10,000.00
2025-02-03
55738
100067
10,000.00
2025-02-27
56454
00540
2,400.00
2025-03-12
56644
100329
10,000.00
2025-05-22
58041
100351
10,000.00
2025-06-26
58710
00540
11,400.00
2025-07-16
59079
00702
19,530.00
2025-08-08
59686
00702
2,790.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2320
33954
4,091.14
2013-12-20
Yumi
2321
31985
2,442.99
2013-12-20
Yumi
2527
34432
7,421.14
2014-01-10
Yumi
3255
37583
4,091.14
2014-04-02
Melisa F. Adaptante
4625
40003
4,091.14
2014-06-03
Carlos Pascual
6824
37530
115,283.91
2014-10-15
Gemini II Bade
8152
37916
39,930.27
2014-12-09
Gemini II Bade
8737
47809
46,543.19
2015-02-09
Gemini II Bade
11385
53788
50,439.34
2015-10-09
Mhyumy Timog
14418
05622
60,758.87
2016-04-22
Jona D. Buendia
15251
07053
8,992.73
2016-06-03
Jona D. Buendia
16453
10998
11865
51,681.90
2016-08-19
Jona D. Buendia
16701
12911
7,708.06
2016-09-09
Jona D. Buendia
17416
19911
21885
53,387.78
2017-04-24
Jona D. Buendia
21595
25191
54,756.70
2017-09-15
Jona D. Buendia
26220
34402
35310
43,805.36
2018-08-03
Jona D. Buendia
35579
61232
1,486.61
2021-04-16
Jona D. Buendia
35197
21964
1,982.14
2021-11-19
Gemini II Bade
32579
23053
1,982.14
2022-01-21
Jona D. Buendia
38930
27627
1,982.14
2022-06-17
Jona D. Buendia
40582
33261
1,486.61
2022-12-16
Jona D. Buendia
40583
32304
2,378.57
2022-12-16
Jona D. Buendia
46371
49699
2,973.21
2024-06-21
JONA BUENDIA-BELGICA
46370
50363
7,433.04
2024-06-21
JONA BUENDIA-BELGICA
47321
51669
9,910.71
2024-08-30
JONA BUENDIA-BELGICA
47320
50887
9,910.71
2024-08-30
JONA BUENDIA-BELGICA
47322
51736
9,910.71
2024-08-30
JONA BUENDIA-BELGICA
47825
52909
7,928.57
2024-10-25
Archelie C. Dela Torre
47824
52370
9,910.71
2024-10-25
Archelie C. Dela Torre
47170
53201
9,910.71
2024-11-08
JONA BUENDIA-BELGICA
47297
54162
9,910.71
2024-12-20
JEMMARIE F. BARAQUIO
47296
53621
9,910.71
2024-12-20
JEMMARIE F. BARAQUIO
48852
54825
9,910.71
2025-01-24
JEMMARIE F. BARAQUIO
48851
54969
9,910.71
2025-01-24
JEMMARIE F. BARAQUIO
48464
55738
9,910.71
2025-03-07
JEMMARIE F. BARAQUIO
49131
56644
9,910.71
2025-04-04
JEMMARIE F. BARAQUIO
48748
58041
10,000.00
2025-04-25
JEMMARIE F. BARAQUIO
50355
56454
2,378.57
2025-08-01
JEMMARIE F. BARAQUIO
50944
59079
19,355.62
2025-10-17
ANNALYN CUYOS
Total Purchase: 746,449.50
Total Payment : 725,810.69
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
22.01
Total Credit Adjustment : 0.00
Total Debit Adjustment: 22.01
Outstanding Balance: 20,616.80
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00