KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2109
AGENT: COMPANY
COMPANY NAME: ASDEC BUILDERS CORP.
TERMS: COD
ADDRESS: 225 Banlat Road, Tandang Sora, Quezon City
CONTACT PERSON: Christian Periamesa
CONTACT NO: 939-9979 / / 930-0893
INDUSTRY: ASDEC BUILDERS CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-18
43101
ASDEC 6-18-2014
15,822.25
2014-06-23
33579
1,687.50
2014-06-24
43401
ASDEC 6-24-2014
1,590.00
2014-08-22
37653
KSI-032
16,365.00
2015-03-17
50566
KSI-0416
1,440.00
2015-06-17
53187
ASDEC-10-JUN-15
13,125.00
2015-09-10
00965
KSI-0780
4,972.50
2015-10-05
01773
KSI-0841
1,000.00
2015-10-12
01952
KSI-0857
14,031.00
2015-10-16
02173
KSI-0870
1,678.75
2015-10-30
02661
KSI-0903
902.00
2015-12-03
1294
2,322.25
2015-12-21
04155
KSI-0988
17,297.50
2016-01-15
1575
10,072.50
2016-01-26
05234
KSI-1061
12,152.50
2016-02-09
05706
KSI-1105
2,700.00
2016-03-21
07225
KSI-1217
5,000.00
2016-06-02
11993
KSI-1380
4,290.00
2016-06-27
12769
KSI-1435
11,259.00
2016-06-30
12887
KSI-1447
1,975.00
2016-09-20
4564
7,538.25
2016-10-08
4805
684.00
2016-11-12
5275
6,958.75
2016-11-10
17245
KSI-1714
18,110.00
2016-12-12
5608
1,777.50
2016-12-23
5728
1,800.00
2016-12-27
5729
3,577.50
2017-03-31
6914
21,618.00
2017-04-01
6919
4,212.00
2017-04-18
7106
4,212.00
2017-05-23
7489
1,404.00
2017-05-25
23224
KSI-20379
1,687.50
2017-08-16
26328
KSI-20570
4,475.00
2017-10-17
28429
KSI-20743
2,278.75
2018-02-21
10561
3,357.50
2018-05-29
11496
9,000.00
2018-07-31
12173
3,357.50
2018-09-18
39147
KSI-21491
2,075.00
2018-09-27
12856
3,357.50
2019-01-28
13797
7,055.00
2019-01-30
13812
1,763.75
2019-08-27
49890
KSI-28895
3,950.00
2019-09-09
15263
5,741.25
2019-11-26
52751
KSI-29043
2,150.00
2020-10-15
17213
abc,10152020
2,394.00
2021-03-15
17843
ABC.03152021
2,048.00
2021-03-16
17846
ABC,03162021
2,150.00
2021-05-31
18119
abc.05312021
15,050.00
2022-05-11
24478
ABC.05112022
16,300.00
2022-05-31
24564
ABC.05312022
2,150.00
2024-03-22
48104
AB.03222024
3,060.00
2025-04-03
56405
ASDEC 04032025
2,847.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4798
43101
15,822.25
2014-06-21
Carlos Pascual
33579
33579
1,687.50
2014-07-02
Carlos Pascual
4969
43401
1,590.00
2014-07-03
Carlos Pascual
5593
37653
16,365.00
2014-08-26
Gemini II Bade
9378
50566
1,440.00
2015-03-20
Gemini II Bade
10580
53187
13,125.00
2015-06-24
Gemini II Bade
12002
00965
3,195.00
2015-09-10
Gemini II Bade
12198
01773
1,000.00
2015-10-05
Gemini II Bade
12274
01952
14,031.00
2015-10-12
Mhyumy Timog
12355
02173
1,678.70
2015-10-16
Mhyumy Timog
12397
02661
902.00
2015-10-30
Gemini II Bade
12980
1294
2,322.25
2015-12-03
Jona D. Buendia
13109
04155
17,297.50
2015-12-21
Jona D. Buendia
13311
1575
10,072.50
2016-01-15
Jona D. Buendia
13339
05234
12,152.50
2016-01-26
Jona D. Buendia
13587
05706
2,700.00
2016-02-09
Jona D. Buendia
14107
07225
5,000.00
2016-03-21
Jona D. Buendia
15131
11993
4,290.00
2016-06-02
Jona D. Buendia
15521
12769
11,259.00
2016-06-27
Jona D. Buendia
15543
12887
1,975.00
2016-06-30
Jona D. Buendia
16636
4564
7,538.25
2016-09-20
Jona D. Buendia
16912
4805
684.00
2016-10-08
Jona D. Buendia
17301
5275
6,958.75
2016-11-12
Jona D. Buendia
17843
17245
18,110.00
2016-11-10
Jona D. Buendia
17596
5608
47049
1,777.50
2016-12-12
Jona D. Buendia
17819
5728
1,800.00
2016-12-23
Jona D. Buendia
17820
5729
3,577.50
2016-12-27
Jona D. Buendia
18917
6914
21,618.00
2017-03-31
Gemini II Bade
18918
6919
4,212.00
2017-04-01
Jona D. Buendia
19568
7106
4,212.00
2017-04-18
Jona D. Buendia
19380
7489
1,404.00
2017-05-23
Jona D. Buendia
20363
23224
1,687.50
2017-05-25
Jona D. Buendia
21481
26328
4,475.00
2017-08-16
Jona D. Buendia
22134
28429
2,278.75
2017-10-16
Jona D. Buendia
22545
10561
3,357.50
2018-02-21
Jona D. Buendia
23933
11496
9,000.00
2018-05-29
Jona D. Buendia
24539
12173
3,357.50
2018-07-31
Jona D. Buendia
25037
12856
3,357.50
2018-09-27
Jona D. Buendia
27486
39147
2,075.00
2018-09-11
Jona D. Buendia
26130
13797
7,055.00
2019-01-28
Jona D. Buendia
26138
13812
1,763.75
2019-01-30
Jona D. Buendia
28027
15263
5,741.25
2019-09-09
Jona D. Buendia
30575
49890
4,900.00
2019-08-23
Jona D. Buendia
31449
52751
2,150.00
2019-11-25
Jona D. Buendia
24887
17213
2,394.00
2020-10-15
Jona D. Buendia
30737
17843
2,048.00
2021-03-15
Jona D. Buendia
30742
17846
2,150.00
2021-03-15
Jona D. Buendia
31109
18119
15,050.00
2021-05-28
Jona D. Buendia
35350
24478
16,300.00
2022-05-11
Jona D. Buendia
35563
24564
2,150.00
2022-05-31
Jona D. Buendia
45204
48104
3,060.00
2024-03-22
JONA BUENDIA-BELGICA
49035
56405
2,847.00
2025-04-03
JEMMARIE F. BARAQUIO
Total Purchase: 307,822.50
Total Payment : 306,994.95
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 827.55
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00