KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2341
AGENT: JAY NASATAYA
COMPANY NAME: J.V. ANGELES CONSTRUCTION CORPORATION
TERMS: 30 Days
ADDRESS: 7 JVACC Bldg. E. Rodriguez Jr., Ave. Bagong Ilog, Pasig City
CONTACT PERSON: Vicky Jimenez
CONTACT NO: (632) 6710043 to 47 / / (632) 6710049
INDUSTRY: J.V. ANGELES CONSTRUCTION CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-05
44933
869
18,000.00
2014-11-03
40930
1303
27,000.00
2015-02-18
42434
1705.
20,000.00
2015-03-05
50291
1746
7,000.00
2015-04-13
43145
1746
8,000.00
2015-04-28
43391
1964
43,000.00
2015-05-04
43442
1964
37,000.00
2015-05-04
43443
1968.
40,000.00
2015-05-04
43444
2010
5,000.00
2015-09-21
01305
2825.
5,000.00
2015-09-21
01306
2814
10,000.00
2015-10-13
02069
2814
25,000.00
2015-10-13
02070
2825.
30,000.00
2015-12-14
03968
3144.
30,000.00
2015-12-18
04146
3144.
20,000.00
2016-02-26
06341
0006695
15,000.00
2016-03-01
06444
0006706
5,000.00
2016-03-21
07259
0006695
10,000.00
2017-03-08
20582
0008129
60,000.00
2017-04-07
21718
0008238
50,000.00
2017-04-21
22046
0008238
20,000.00
2017-05-18
22913
0008379
30,000.00
2017-05-30
23343
0008343
40,000.00
2019-09-24
50901
0019223
65,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6171
44933
17,839.29
2014-09-17
Gemini II Bade
7570
40930
26,758.93
2015-01-20
Gemini II Bade
9503
42434
19,821.43
2015-03-31
Gemini II Bade
9979
50291
43145
14,866.07
2015-05-25
Gemini II Bade
10308
43391
43442
79,285.71
2015-05-29
Gemini II Bade
10455
43443
39,642.86
2015-06-08
Gemini II Bade
10456
43444
4,955.36
2015-06-08
Gemini II Bade
12610
01305
02070
34,687.50
2015-11-16
Jona D. Buendia
12611
01306
02069
34,687.50
2015-11-16
Jona D. Buendia
12534
03968
04146
49,553.57
2016-01-29
Jona D. Buendia
13842
06444
4,955.36
2016-04-01
Jona D. Buendia
14563
06341
07259
24,776.79
2016-04-29
Jona D. Buendia
20111
20582
59,464.29
2017-05-12
Jona D. Buendia
20752
21718
22046
69,375.00
2017-06-23
Jona D. Buendia
21262
22913
29,732.14
2017-07-14
Jona D. Buendia
21263
23343
39,642.86
2017-07-14
Jona D. Buendia
33604
50901
64,419.64
2021-08-27
Melisa F. Adaptante
Total Purchase: 620,000.00
Total Payment : 614,464.30
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
160.71
Total Credit Adjustment : 0.00
Total Debit Adjustment: 160.71
Outstanding Balance: 5,374.99
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
11458
49692
11458
0006938
20,000.00
11506
48894
11506
0006921
18,000.00
38364
84954
38364
0015107
40,500.00
50899
98304
50899
0019223
65,000.00