KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 235
AGENT: JESUS VELARDE
COMPANY NAME: METROTECH STEEL INDUSTRIES, INC.
TERMS: 30 Days
ADDRESS: HHB Compound Paso De Blas, Valenzuela City
CONTACT PERSON: Ms. Rej | Maam AC
CONTACT NO: 362-4207 * 364-0607 | 3640583 / / 362-4207 * 384-0588
INDUSTRY: METROTECH STEEL INDUSTRIES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-21
32089
MS-14074
7,000.00
2014-01-23
36878
14583
126,720.00
2014-03-03
38568
MS-14709
25,440.00
2015-07-20
44664
16344..
1,372.50
2015-10-13
01997
16650
20,250.00
2015-10-14
746
16654
1,687.50
2015-10-21
02328
16738
1,598.00
2015-10-26
02434
MS-16756
6,752.00
2015-12-02
03580
MS-16871
4,973.00
2016-01-21
05080
MS-17073
34,880.00
2016-03-03
06568
MS-17073
31,683.75
2016-03-12
06937
MS-17301
28,666.25
2016-03-17
07119
MS-17365
15,087.50
2016-04-06
10096
MS-17432
6,750.00
2016-07-27
13746
18041
6,035.00
2016-08-17
14502
MS-18172
4,705.00
2016-09-13
15332
MS-18316
1,508.75
2016-10-05
16119
MS-18470
1,508.75
2016-11-02
16979
18584.
1,508.75
2016-12-05
17935
18721
3,750.00
2017-01-30
6098
18969
1,875.00
2017-01-30
19381
18901..
104,764.25
2017-01-30
19388
18951
3,375.00
2017-02-13
19859
19024.
11,718.75
2017-03-22
21083
19216
1,721.25
2018-02-06
31713
20561.
92,812.50
2018-02-21
32181
MS-20618
4,875.00
2018-04-06
33674
20561.
5,062.50
2018-05-22
35025
20983
1,687.50
2018-07-09
36792
MS-21079
1,593.75
2018-07-09
36793
MS-21193
1,593.75
2018-07-25
37343
MS-21193
4,781.25
2018-08-06
37758
MS-21322
1,593.75
2018-08-31
38531
MS-21414
1,687.50
2018-09-04
38622
MS-21361
5,062.50
2018-11-07
40947
MS-21666
1,687.50
2018-11-13
41209
MS-21491
1,593.75
2018-11-13
41210
MS-21582
3,375.00
2018-11-27
41689
MS-21743
4,747.50
2019-01-07
42588
MS-21810
3,375.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1461
32089
33839
7,000.00
2013-11-21
Yumi
2494
36878
126,720.00
2014-03-01
Melisa F. Adaptante
3972
38568
25,440.00
2014-04-25
Melisa F. Adaptante
10533
44664
1,372.50
2015-08-29
Gemini II Bade
12530
03580
4,973.00
2016-01-15
Jona D. Buendia
12871
01997
746
02328
02434
30,287.50
2015-12-07
Gemini II Bade
14470
05080
06568
06937
94,379.73
2016-04-15
Jona D. Buendia
14425
07119
14,952.79
2016-04-22
Jona D. Buendia
15058
10096
6,689.73
2016-06-09
Jona D. Buendia
16211
13746
14502
10,644.11
2016-09-23
Jona D. Buendia
16241
16119
1,495.28
2016-11-14
Jona D. Buendia
16242
15332
1,495.28
2016-11-14
Jona D. Buendia
18253
16979
17935
5,211.80
2017-01-31
Jona D. Buendia
17561
6098
19381
19388
108,748.98
2017-03-13
Jona D. Buendia
17367
19859
11,614.12
2017-03-31
Gemini II Bade
19619
21083
1,705.88
2017-05-05
Jona D. Buendia
17188
31713
32181
96,815.29
2018-04-27
Jona D. Buendia
23555
33674
5,017.30
2018-05-22
Jona D. Buendia
27501
36792
36793
37343
7,897.60
2018-08-31
Jona D. Buendia
27502
35025
1,672.43
2018-08-31
Jona D. Buendia
25096
37758
1,579.52
2018-10-08
Jona D. Buendia
27573
38531
38622
6,689.73
2018-10-29
Jona D. Buendia
27610
40947
41209
41210
41689
11,301.93
2019-01-10
Jona D. Buendia
26466
42588
3,344.87
2019-03-22
Jona D. Buendia
Total Purchase: 590,859.75
Total Payment : 587,049.37
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 3,810.38
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39735
9610
39735
MS-14709.
25,440.00
54251
36061
54251
16344.
1,372.50
01941
39942
1941
16650
16,875.00
06685
44057
6685
17073
66,563.75