KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2494
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: 10K SOUTH CONCRETE MIX SPECIALIST, INC.
TERMS: 30 Days PDC
ADDRESS: 3F ASEANA POWER STATION PRES. MACAPAGAL BLVD. BRGY. TAMBO PARANAQUE CITY 1701
CONTACT PERSON: Ms. Mitch
CONTACT NO: 782-6098 * 383-6480 / 09328924543 /
INDUSTRY: 10K SOUTH CONCRETE MIX SPECIALIST, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-30
40406
1026
113,053.75
2014-10-28
40839
10k102814
1,678.75
2016-02-04
05639
1938
20,250.00
2016-04-13
10380
2047
10,237.50
2016-06-16
3316
2159
109,283.00
2025-08-18
59872
0000043
5,000.00
2025-09-16
60497
0000048
7,830.00
2025-11-20
62159
0000180
6,250.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6483
40406
40839
113,708.10
2014-11-26
Gemini II Bade
13698
05639
20,069.20
2016-02-19
Jona D. Buendia
13696
10380
10,146.09
2016-05-21
Jona D. Buendia
15367
3316
108,307.26
2016-07-15
Jona D. Buendia
51015
59872
4,955.36
2025-10-03
JEMMARIE F. BARAQUIO
51016
60497
7,760.09
2025-10-17
ANNALYN CUYOS
Total Purchase: 273,583.00
Total Payment : 264,946.10
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,024.40
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,024.40
Outstanding Balance: 7,612.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34924
20175
34924
1754idm
3,300.00
41219
24502
41219
10KSOUTH111914
1,875.00
59744
150085
59744
0000043
5,000.00