KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2331
AGENT: BRYAN PALAFOX
COMPANY NAME: FIRST SOLID BUILDERS, INC.
TERMS: 30 Days
ADDRESS: PALIPARAN 1 DASMARINAS, CAVITE
CONTACT PERSON: Ms. Divine balbin
CONTACT NO: (046) 402-2712, (02) 584-4724 / 0922 8229377 /
INDUSTRY: FIRST SOLID BUILDERS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-01
44829
034358
15,448.75
2014-09-04
38247
034358
9,562.50
2015-02-20
49743
035620
37,570.00
2015-07-02
53760
036468
19,231.25
2015-08-03
54898
036662
8,670.00
2015-12-14
03954
37632
16,341.25
2016-01-13
04646
37632
4,781.25
2016-04-25
10733
38708
37,417.50
2016-09-27
15814
39772
41,925.00
2017-04-26
22214
41153
14,400.00
2017-05-09
22559
41175
5,575.00
2017-05-24
23147
41153
21,725.00
2017-05-24
23206
41173
3,950.00
2017-08-08
26035
41774
16,725.00
2017-08-18
26440
41774
1,625.00
2017-09-11
27124
41955
5,225.00
2017-11-20
29437
42427
11,500.00
2018-02-05
31654
42821
12,775.00
2018-06-19
36207
43609
28,575.00
2019-02-06
43640
44763
12,127.50
2019-03-28
45175
44763
9,022.50
2019-04-16
45895
45251
4,972.50
2019-05-14
46618
45404
17,100.00
2019-06-07
47395
45505
10,575.00
2019-07-12
48529
45697
12,727.50
2019-10-04
51277
46237
3,420.00
2025-08-26
60105
FSBI-08262025
295.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6808
44829
15,310.81
2014-10-10
Gemini II Bade
6511
38247
9,477.12
2014-10-23
Gemini II Bade
1364
49743
37,234.55
2015-03-31
Gemini II Bade
8010
53760
19,059.54
2015-08-14
Gemini II Bade
8021
54898
8,592.59
2015-10-30
Jona D. Buendia
13523
03954
16,195.35
2016-03-04
Jona D. Buendia
13540
04646
4,738.56
2016-03-18
Jona D. Buendia
8039
10733
37,083.42
2016-06-21
Jona D. Buendia
18261
15814
41,550.67
2016-12-23
Jona D. Buendia
7732
23147
23206
25,445.76
2017-07-10
Jona D. Buendia
7733
22559
5,525.22
2017-07-10
Jona D. Buendia
7734
22214
14,271.43
2017-07-24
Jona D. Buendia
19346
26440
1,610.49
2017-09-25
Jona D. Buendia
19345
26035
16,575.67
2017-09-25
Jona D. Buendia
23463
27124
5,178.35
2017-11-29
Jona D. Buendia
21238
29437
11,397.32
2018-01-13
Jona D. Buendia
22627
31654
12,660.94
2018-03-23
Jona D. Buendia
22880
36207
28,319.87
2018-08-31
Jona D. Buendia
26094
43640
12,019.22
2019-04-27
Jona D. Buendia
26956
45175
8,941.94
2019-05-24
Jona D. Buendia
26955
45895
4,928.10
2019-05-24
Jona D. Buendia
46618
46618
16,947.32
2019-07-13
Coleene Erica Belmonte
27000
47395
10,480.58
2019-08-05
Jona D. Buendia
30464
48529
12,643.59
2019-09-04
Coleene Erica Belmonte
28709
51277
3,389.46
2019-12-02
Jona D. Buendia
50032
60105
287.62
2025-08-26
JEMMARIE F. BARAQUIO
Total Purchase: 383,262.50
Total Payment : 379,865.49
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
137.94
Total Credit Adjustment : 0.00
Total Debit Adjustment: 137.94
Outstanding Balance: 3,259.07
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
26034
69476
26034
41767
1,625.00
26441
69476
26441
41767
3,250.00