KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2372
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: MAHP CONSTRUCTION CORPORATION
TERMS: COD
ADDRESS: Unit 701 Alabang Business Tower, 1216 Acacia Ave., MBP, Alabang, Muntinlupa City
CONTACT PERSON: Mike
CONTACT NO: 02556-8121 / /
INDUSTRY: MAHP CONSTRUCTION CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-11
34421
11853
2,050.00
2014-10-29
45867
12138
3,372.50
2014-10-29
45868
12143
4,465.00
2014-11-18
46809
12209
1,590.00
2014-11-21
41270
12226
3,420.00
2014-11-26
47194
12226
1,980.00
2014-12-16
47939
12268
14,343.75
2015-02-10
49452
12411
4,320.00
2015-02-10
49453
12371
5,287.50
2019-01-04
42555
KSI-21720
2,150.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6357
34421
42950
2,050.00
2014-10-02
Gemini II Bade
8582
47939
14,343.75
2015-01-20
Gemini II Bade
7625
41270
47194
5,400.00
2015-02-10
Gemini II Bade
8881
45867
3,372.50
2015-02-17
Gemini II Bade
8882
45868
46809
6,055.00
2015-02-23
Gemini II Bade
9115
49453
5,287.50
2015-02-27
Gemini II Bade
9116
49452
4,320.00
2015-02-27
Gemini II Bade
28860
42555
2,129.91
2018-12-18
Jona D. Buendia
Total Purchase: 42,978.75
Total Payment : 42,958.66
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 20.09
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00