KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2151
AGENT: JAY NASATAYA
COMPANY NAME: CROSS-LINK ELECTRIC & CONSTRUCTION CORPORATION
TERMS: 15 Days Pdc
ADDRESS: 101 MEZZANINE C EXCELSIOR BUILDING 161 ROXAS BOULEVARD, BACLARAN, PARANAQUE CITY
CONTACT PERSON: Genebie Alapad
CONTACT NO: 0063 2 8798041 / - / 379-8831
INDUSTRY: CROSS-LINK ELECTRIC & CONSTRUCTION CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-08
33872
PO-39740
2,350.00
2014-08-08
34376
40136.
3,375.00
2014-09-05
34892
40561
1,948.00
2014-11-13
41135
40136.
1,687.50
2015-03-07
42602
42363
23,827.50
2015-05-04
43434
42841
1,448.75
2015-05-04
43435
42816
1,643.50
2015-10-23
00868
43840
7,050.00
2015-11-13
1117
44670
2,665.00
2016-06-08
3219
46384
3,215.00
2016-07-28
3848
46571
6,110.00
2017-03-23
21148
50219
5,170.00
2017-10-21
9366
52082
5,640.00
2018-05-22
35038
54770
3,300.00
2018-07-31
37606
55253.
11,600.00
2018-08-17
12391
55349
16,210.00
2019-08-20
15127
58124
4,302.00
2019-08-20
15128
58123
5,920.00
2021-08-16
18466
63124
1,400.00
2022-05-17
24502
64539
2,800.00
2022-05-17
24503
64379
1,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5129
33872
40649
2,329.02
2014-07-28
Gemini II Bade
7265
34892
1,930.61
2014-11-17
Gemini II Bade
7266
34376
41135
5,017.30
2014-12-05
Gemini II Bade
9293
42602
23,614.75
2015-04-24
Gemini II Bade
10506
43434
43435
3,064.64
2015-07-01
Gemini II Bade
11939
00868
6,987.05
2015-10-26
Mhyumy Timog
12744
1117
2,641.21
2015-12-14
Jona D. Buendia
15214
3219
3,186.29
2016-06-21
Jona D. Buendia
15138
3848
6,055.45
2016-08-03
Jona D. Buendia
17151
21148
5,123.84
2017-05-26
Jona D. Buendia
21405
9366
5,589.64
2017-10-21
Jona D. Buendia
24120
35038
3,270.54
2018-06-30
Gemini II Bade
24613
37606
11,496.43
2018-08-30
Jona D. Buendia
24961
12391
16,065.27
2018-10-26
Jona D. Buendia
31887
15127
4,263.59
2019-08-29
Coleene Erica Belmonte
27209
15128
5,867.14
2019-09-30
Jona D. Buendia
33679
18466
1,387.50
2021-08-27
Melisa F. Adaptante
34995
24502
2,775.00
2022-05-18
Jona D. Buendia
34996
24503
1,387.50
2022-05-18
Jona D. Buendia
Total Purchase: 113,062.25
Total Payment : 112,052.77
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
20.98
Total Credit Adjustment : 0.00
Total Debit Adjustment: 20.98
Outstanding Balance: 988.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44697
17737
44697
40136
5,062.50
00030
37846
30
43840
7,050.00