KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2492
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: SOLID MIX CONCRETE CORPORATION
TERMS: COD
ADDRESS: # 11 ANAPOLIS ST. GREENHILLS SAN JUAN CITY
CONTACT PERSON: Dallia Decena
CONTACT NO: 948-00608 / /
INDUSTRY: SOLID MIX CONCRETE CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-06
34912
490.00
2014-09-13
40087
420.00
2014-09-17
40168
560.00
2014-09-18
40192
350.00
2014-09-25
40312
280.00
2014-10-09
40541
420.00
2014-10-21
40732
1,170.00
2014-12-02
41463
700.00
2014-12-04
41507
4,027.50
2015-01-07
41782
1,597.50
2015-03-17
42759
850.00
2015-05-27
43826
1,687.50
2015-05-27
43827
1,687.50
2015-05-30
43875
1,170.00
2015-10-24
881
1,687.50
2016-01-05
1455
1,777.50
2016-04-22
2670
5,332.50
2016-09-15
4484
10,237.50
2017-03-21
6768
463.50
2017-03-23
6810
1,777.50
2017-07-12
8082
1,125.00
2017-09-06
8810
1,125.00
2017-11-26
9669
1,777.50
2018-04-27
11181
1,732.50
2018-08-08
12284
2,520.00
2019-09-17
15324
1,800.00
2019-12-05
15867
5,355.00
2023-01-26
35301
SMCC.01262023
1,062.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6343
34912
490.00
2014-09-11
Gemini II Bade
6448
40087
420.00
2014-09-16
Gemini II Bade
6534
40168
560.00
2014-09-24
Gemini II Bade
6544
40192
8850
350.00
2014-09-24
Gemini II Bade
6640
40312
280.00
2014-10-01
Gemini II Bade
6795
40541
420.00
2014-10-14
Gemini II Bade
6993
40732
1,170.00
2014-10-23
Gemini II Bade
7760
41463
700.00
2014-12-05
Gemini II Bade
7288
41507
4,027.50
2014-12-09
Gemini II Bade
8111
41782
1,597.50
2015-01-09
Gemini II Bade
9153
42759
850.00
2015-03-18
Gemini II Bade
10270
43826
1,687.50
2015-05-29
Gemini II Bade
10271
43827
1,687.50
2015-05-29
Gemini II Bade
10290
43875
1,170.00
2015-06-01
Gemini II Bade
12417
881
1,687.50
2015-10-24
Mhyumy Timog
13132
1455
1,777.50
2016-01-05
Jona D. Buendia
14239
2670
5,332.50
2016-04-22
Jona D. Buendia
16589
4484
10,237.50
2016-09-15
Jona D. Buendia
18845
6768
463.50
2017-03-21
Gemini II Bade
18864
6810
1,777.50
2017-03-23
Gemini II Bade
20066
8082
1,125.00
2017-07-12
Jona D. Buendia
20792
8810
1,125.00
2017-09-06
Jona D. Buendia
21735
9669
1,777.50
2017-11-25
Jona D. Buendia
23286
11181
1,732.50
2018-04-27
Jona D. Buendia
24675
12284
2,520.00
2018-08-08
Jona D. Buendia
28123
15324
1,800.00
2019-09-17
Jona D. Buendia
28558
15867
5,355.00
2019-12-05
Jona D. Buendia
36670
35301
1,062.00
2023-01-26
Jona D. Buendia
Total Purchase: 53,183.00
Total Payment : 53,183.00
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