KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2394
AGENT: COMPANY
COMPANY NAME: KONSTRUTEK BUILDERS AND TECHNICAL SERVICES INC.
TERMS: COD
ADDRESS: UNIT 714 CITYLAND SHAW TOWER ST. FRANCIS ST., COR., SHAW BOULEVARD MANDALUYONG CITY
CONTACT PERSON: MS. MA.CONSUELO BALA
CONTACT NO: 6357560, / 6357375 /
INDUSTRY: KONSTRUTEK BUILDERS AND TECHNICAL SERVICES INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-13
34449
KBTSI81314
21,280.00
2014-08-23
34641
8,512.00
2014-09-30
40393
2014-0093
5,320.00
2014-10-13
40585
5,272.50
2014-10-18
40701
15,120.00
2014-10-18
40702
5,040.00
2015-07-15
44625
KBTS 7.15.15
8,512.00
2016-01-07
1495
KBATS 1.7.16
10,640.00
2016-03-07
2170
2016-0028
3,515.00
2016-06-27
3443
2016-0051
2,109.00
2016-10-21
4981
9,585.50
2016-10-27
5080
2016-0107
24,523.50
2016-11-15
5281
2016-0125
16,015.00
2016-12-08
5569
2016-0142
3,359.00
2017-01-05
5794
2017-004.
750.00
2017-01-19
5946
NO-2017-009
21,280.00
2017-03-02
6534
2017-024
19,332.50
2017-05-10
7336
2017-0049
10,670.00
2017-05-10
7348
2017-054
3,515.00
2017-06-20
7823
2017-081
41,370.00
2017-07-04
7984
2016-092
21,375.00
2017-07-19
8185
14,250.00
2017-07-24
8234
2017-107
7,265.00
2017-08-23
8637
2017-153
7,125.00
2017-09-25
9015
2017-183
7,125.00
2017-09-28
9079
2017-193
4,987.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6001
34449
21,280.00
2014-08-15
Gemini II Bade
6097
34641
8,512.00
2014-08-27
Gemini II Bade
6731
40393
5,320.00
2014-10-01
Gemini II Bade
6921
40585
5,272.50
2014-10-16
Gemini II Bade
6976
40701
15,120.00
2014-10-23
Gemini II Bade
6977
40702
5,040.00
2014-10-23
Gemini II Bade
11079
44625
8,512.00
2015-07-16
Gemini II Bade
13253
1495
10,640.00
2016-01-07
Jona D. Buendia
14519
2170
3,515.00
2016-03-07
Jona D. Buendia
15435
3443
2,109.00
2016-06-27
Gemini II Bade
17054
4981
15863
9,585.50
2016-10-21
Jona D. Buendia
16170
5080
24,523.50
2016-10-27
Jona D. Buendia
17314
5281
16,015.00
2016-11-15
Jona D. Buendia
17578
5569
3,359.00
2016-12-08
Jona D. Buendia
17962
5794
750.00
2017-01-06
Jona D. Buendia
18106
5946
21,280.00
2017-01-19
Jona D. Buendia
18666
6534
19,332.50
2017-03-03
Jona D. Buendia
19899
7336
10,670.00
2017-05-10
Jona D. Buendia
19258
7348
3,515.00
2017-05-10
Jona D. Buendia
19310
7823
41,370.00
2017-06-23
Jona D. Buendia
22454
7984
21,375.00
2017-07-04
Jona D. Buendia
20214
8185
14,250.00
2017-07-19
Jona D. Buendia
20249
8234
7,265.00
2017-07-24
Jona D. Buendia
20716
8637
7,125.00
2017-08-23
Jona D. Buendia
21019
9015
7,125.00
2017-09-25
Jona D. Buendia
21103
9079
4,987.50
2017-09-28
Jona D. Buendia
Total Purchase: 297,848.50
Total Payment : 297,848.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00