KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2091
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: EEI CONSTRUCTION & MARINE, INC.
TERMS: 60 Days
ADDRESS: LOT 5-A MAGUYAM ROAD, BARANGAY MAGUYAM, SILANG, CAVITE
CONTACT PERSON: Zyon Aquino
CONTACT NO: (046) 482-0748 * (046) 482-0722 / /
INDUSTRY: EEI CONSTRUCTION & MARINE, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-13
42922
850130000000218-1
51,000.00
2014-06-19
43173
850130000000218-1
25,500.00
2014-07-31
44789
851030000000218-3
99,450.00
2014-08-20
37552
850130000000218-2
45,000.00
2014-09-12
38714
850130000000611
63,750.00
2014-10-01
39518
8501300000000672
63,750.00
2014-11-13
46614
850130000000611
38,250.00
2014-11-17
46726
850130000000894
51,000.00
2015-01-27
48910
850130000001159
63,750.00
2015-02-26
49976
850130000001290
108,375.00
2015-04-24
51354
850130000001479
95,625.00
2015-04-27
51402
850130000001498
25,500.00
2015-06-01
52691
850130000001662
108,375.00
2015-07-27
54675
850130000001880
67,575.00
2015-10-06
01825
850130000002086.
40,800.00
2015-10-14
02102
850130000002086.
51,000.00
2015-11-24
03371
850130000002266
38,250.00
2015-12-09
03849
850130000002350
89,250.00
2016-01-09
04505
850130000002399
38,250.00
2016-01-29
05365
850130000002450
25,500.00
2016-04-02
09957
850130000002627
31,875.00
2016-04-20
10561
850130000002697
89,250.00
2016-05-19
11554
850130000002830
82,875.00
2016-06-24
12721
850130000003003
51,000.00
2016-07-21
13601
850130000003114
5,100.00
2016-09-09
15298
850130000002563
61,200.00
2016-10-05
16117
850130000002562-5
82,875.00
2016-10-13
16424
850130000002562-5
19,125.00
2016-10-19
16649
850130000002562-3
10,000.00
2017-01-07
18671
850130000002562-6
44,625.00
2017-01-20
19065
850130000002562-7
38,250.00
2017-01-20
19066
850130000002562-2
31,875.00
2017-01-20
19067
850130000002562-4
63,750.00
2017-01-21
19102
850130000002562-1
70,125.00
2017-03-10
20695
850130000002562-4
19,125.00
2017-03-10
20696
850130000002562-1
19,125.00
2021-03-09
61891
61300002517
19,500.00
2021-03-12
61995
61300002559
65,000.00
2021-05-03
19628
61300002653
26,000.00
2021-05-03
19629
61300002129
65,000.00
2021-08-24
21271
61300002982
32,500.00
2021-09-21
21874
61300003075
32,500.00
2021-10-25
22628
61300003145
65,000.00
2021-11-23
23311
61300003287
65,000.00
2021-12-16
23723
61300003359
32,500.00
2022-01-12
25309
61300003416
32,500.00
2022-02-02
25717
61300003465
65,000.00
2022-02-22
26190
61300003538
65,000.00
2022-03-28
27096
61300003810
130,000.00
2022-05-11
28059
61300004022
65,000.00
2022-06-27
29383
61300004209
65,000.00
2022-08-01
30418
61300004362
13,000.00
2022-08-08
30608
61300004394
32,500.00
2022-10-03
32555
61300004637
32,500.00
2022-10-20
34033
61300004734
32,500.00
2022-11-25
33848
61300004873
32,500.00
2023-01-09
35069
61300004914
32,500.00
2023-02-22
36804
61300005086
32,500.00
2023-04-03
37856
61300005221
13,000.00
2023-04-12
37991
61300005237
32,500.00
2023-05-26
39649
61300005395
32,500.00
2023-07-29
41595
61300005582
69,750.00
2023-08-01
41690
61300005607
26,000.00
2023-08-03
41741
61300005619
15,500.00
2023-08-22
42185
61300005640
32,500.00
2023-08-22
42188
61300005636
69,749.99
2023-08-25
42311
61300005636
20,150.00
2023-08-31
42499
61300005614
4,650.00
2023-08-31
42500
61300005636
23,250.00
2023-09-27
43606
61300005721
1,950.00
2023-10-18
44229
61300005764
13,000.00
2023-10-18
44230
61300005760
21,000.00
2023-11-29
45078
61300005854
13,000.00
2023-12-06
45239
61300005885
13,000.00
2024-02-08
46928
61300005962
13,000.00
2024-02-22
47375
61300006024
51,160.00
2024-03-15
48030
61300006082
13,000.00
2024-04-24
49075
61300006138
13,000.00
2024-05-10
49560
61300006166
13,000.00
2024-05-24
49965
61300005956
13,000.00
2024-07-09
51073
61300006282
32,500.00
2024-09-16
52701
61300006366
13,000.00
2024-10-31
53861
61300006483
13,000.00
2025-06-10
58396
61300007013
12,790.00
2025-06-23
58630
61300007052
44,400.00
2025-06-24
58650
61300007054
12,790.00
2025-08-13
59769
61300007184
14,799.99
2025-09-17
60521
61300007284
51,160.00
2025-11-12
61932
61300007184
7,400.00
2025-11-25
62146
61300007520
7,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5942
42922
43173
75,816.96
2014-09-08
Gemini II Bade
6863
44789
98,562.05
2014-10-21
Gemini II Bade
6871
38714
63,180.80
2014-10-29
Gemini II Bade
6896
39518
52457
63,180.80
2014-11-10
Gemini II Bade
7364
37552
44,598.21
2014-11-26
Gemini II Bade
8505
46726
50,544.64
2015-02-02
Gemini II Bade
8834
46614
48910
101,089.28
2015-03-24
Gemini II Bade
9875
49976
107,407.37
2015-06-01
Gemini II Bade
10734
51354
51402
120,043.53
2015-06-30
Gemini II Bade
10509
52691
4974
107,407.37
2015-07-15
Gemini II Bade
11779
54675
66,986.64
2015-10-02
Gemini II Bade
12344
01825
02102
90,980.35
2015-11-13
Gemini II Bade
13068
03371
03849
126,361.60
2016-01-08
Jona D. Buendia
14849
04505
37,908.48
2016-03-29
Gemini II Bade
14848
05365
25,272.32
2016-03-29
Gemini II Bade
14287
09957
31,590.40
2016-05-13
Jona D. Buendia
14461
10561
88,453.12
2016-05-20
Jona D. Buendia
15080
11554
82,135.04
2016-06-24
Jona D. Buendia
16480
12721
50,544.64
2016-08-05
Jona D. Buendia
16281
13601
5,054.46
2016-09-02
Jona D. Buendia
16700
15298
60,653.57
2016-10-28
Jona D. Buendia
17232
16117
16424
16649
110,999.99
2016-11-18
Jona D. Buendia
18621
18671
19065
19066
19067
19102
246,405.12
2017-03-17
Gemini II Bade
19423
20695
20696
37,908.48
2017-06-09
Jona D. Buendia
33528
19628
19629
90,187.50
2021-08-17
Jona D. Buendia
33663
61891
61995
83,745.53
2021-08-27
Melisa F. Adaptante
33301
21271
32,209.82
2021-10-29
Melisa F. Adaptante
32474
21874
32,209.82
2021-11-25
Jona D. Buendia
33435
22628
64,419.64
2021-12-29
Jona D. Buendia
33434
23311
64,419.64
2021-12-29
Jona D. Buendia
37870
23723
25309
64,419.64
2022-02-22
Jona D. Buendia
38069
25717
64,419.64
2022-03-23
Jona D. Buendia
38312
26190
64,419.64
2022-04-11
Jona D. Buendia
38899
27096
128,839.29
2022-06-10
Jona D. Buendia
38647
28059
64,419.64
2022-06-22
Jona D. Buendia
39820
29383
30418
77,303.57
2022-09-16
Jona D. Buendia
41531
30608
32555
64,419.64
2023-03-22
JONA BUENDIA-BELGICA
42681
33848
32,209.82
2023-07-18
JONA BUENDIA-BELGICA
42680
34033
35069
64,419.64
2023-07-18
JONA BUENDIA-BELGICA
43649
41595
41690
41741
42185
42188
211,593.74
2023-09-25
JONA BUENDIA-BELGICA
43641
36804
37856
37991
39649
109,513.39
2023-09-22
JONA BUENDIA-BELGICA
45454
42311
42499
42500
43606
44229
44230
45078
96,133.93
2024-02-28
JONA BUENDIA-BELGICA
45938
45239
46928
47375
76,471.07
2024-05-28
JONA BUENDIA-BELGICA
42991
48030
49075
49560
49965
51,535.72
2024-09-18
Archelie C. Dela Torre
48246
51073
52701
45,093.75
2024-12-13
JEMMARIE F. BARAQUIO
48247
53861
12,883.93
2024-12-13
JEMMARIE F. BARAQUIO
51191
58396
58630
58650
59769
60521
134,726.23
2025-10-28
ANNALYN CUYOS
Total Purchase: 3,670,524.95
Total Payment : 3,623,099.45
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
683.04
Total Credit Adjustment : 0.00
Total Debit Adjustment: 683.04
Outstanding Balance: 46,742.46
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
48909
27369
48909
850130000001159
63,750.00
50971
30588
50971
851030000000218-3.
76,500.00
01766
39988
1766
850130000002086
91,800.00
22576
116824
22576
61300003145
65,000.00
59766
149721
59766
61300007184
14,800.00
59854
150202
59854
10300136293
18,361.73
61820
149030
61820
61300007052
7,400.00
61821
149721
61821
61300007184
7,400.00
62146
149030
62146
61300007052
7,400.00