KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2426
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: PRIMEBUILDER SERVICES INC
TERMS: CASH
ADDRESS: 2/F AGS Building 446 EDSA Guadalupe Viejo Makati City 1121 Philippines
CONTACT PERSON: Mary Kris Ferrariz
CONTACT NO: 02-4038934,542-2407 / / 02-5191417
INDUSTRY: PRIMEBUILDER SERVICES INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-22
37663
14-0815
4,320.00
2014-10-01
39478
14-1001
2,160.00
2015-03-31
45116
14-930 C-3
3,300.00
2015-10-16
780
1,782.00
2017-03-15
6686
3,973.50
2017-04-25
7202
3,476.00
2017-04-25
7203
1,258.40
2017-06-08
7687
1,738.00
2017-06-23
7887
2,025.00
2017-11-07
9501
1,597.50
2017-11-07
9502
2,340.00
2018-09-11
12659
225.00
2018-11-12
13273
2,140.00
2019-04-26
14317
8,181.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5598
37663
4,320.00
2014-08-26
Gemini II Bade
6500
39478
2,160.00
2014-10-03
Gemini II Bade
9476
45116
3,300.00
2015-04-06
Gemini II Bade
12256
780
1,782.00
2015-10-16
Mhyumy Timog
18745
6686
3,973.50
2017-03-15
Jona D. Buendia
19682
7202
3,476.00
2017-04-25
Jona D. Buendia
19683
7203
1,258.40
2017-04-25
Jona D. Buendia
19240
7687
1,738.00
2017-06-08
Jona D. Buendia
19200
7887
2,025.00
2017-06-23
Jona D. Buendia
21534
9501
1,597.50
2017-11-07
Jona D. Buendia
21535
9502
2,340.00
2017-11-07
Jona D. Buendia
27149
12659
225.00
2018-09-11
Jona D. Buendia
25195
13273
2,140.00
2018-11-03
Jona D. Buendia
26854
14317
8,181.00
2019-04-26
Jona D. Buendia
Total Purchase: 38,516.40
Total Payment : 38,516.40
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