KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2599
AGENT: EDLYN N. ABUNGAR
COMPANY NAME: INTERACTIVE BUILDERS CORP.
TERMS: COD
ADDRESS: 2624-A IBC BLDG. A. BONIFACIO ST. BANGKAL MAKATI
CONTACT PERSON: SHEILA MAE D. GRAFIL
CONTACT NO: 7239-1420 / 09177585797 /
INDUSTRY: INTERACTIVE BUILDERS CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-13
39972
14-0982
23,850.00
2014-11-26
47205
14-0982
52,650.00
2015-08-24
00269
15-0504
19,200.00
2022-03-08
26556
22-1656
79,800.00
2022-03-08
26565
22-1656
32,200.00
2024-06-10
50369
24-0265
121,500.00
2025-05-08
57296
IBC 0502025
700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8392
39972
47205
75,816.96
2015-01-26
Gemini II Bade
11386
00269
19,028.57
2015-10-09
Mhyumy Timog
33493
26556
26565
111,000.00
2022-03-14
Jona D. Buendia
46553
50369
120,415.18
2024-06-07
JONA BUENDIA-BELGICA
49482
57296
700.00
2025-05-08
JEMMARIE F. BARAQUIO
Total Purchase: 329,900.00
Total Payment : 326,960.71
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
683.04
Total Credit Adjustment : 0.00
Total Debit Adjustment: 683.04
Outstanding Balance: 2,256.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00