KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2608
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: PMM WORKS, INC.
TERMS: CASH
ADDRESS: PMM Bldg. 200 Don Gregorio Avenue, Almanza Uno, Las Piņas City
CONTACT PERSON: Norie Q. Tulaylay
CONTACT NO: 556-4639 / 478-3688 / 0947-800-1372 / (632) 873-1642
INDUSTRY: PMM WORKS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-03
39668
9993
10,650.00
2014-10-21
45677
KSI-0166
14,000.00
2014-11-05
46206
1039
64,605.00
2014-11-17
46701
10074
12,600.00
2014-11-17
46698
10077
5,055.00
2015-04-15
51054
10377
42,860.00
2015-05-20
52210
10403
7,312.50
2015-07-21
54334
10487
65,880.00
2015-10-05
01751
10573
3,785.00
2016-08-23
14706
11575
16,575.00
2016-10-24
16750
12010
41,702.00
2016-11-09
17168
12049
6,904.00
2017-04-04
21525
12754
59,250.00
2017-04-24
22064
12836
19,937.50
2017-05-25
23233
12984
8,287.50
2017-06-30
24530
13120
23,200.00
2017-08-04
25969
13218.
6,120.00
2018-02-19
32073
13696
3,060.00
2018-02-19
32074
13623.
3,060.00
2018-04-05
33626
13886.
7,650.00
2018-05-23
35063
13982.
3,060.00
2018-07-05
36713
14206
5,000.00
2018-07-17
37032
14246
4,000.00
2018-08-01
37621
14301
5,000.00
2018-08-01
37622
14302.
6,000.00
2018-08-03
37723
14301
3,000.00
2018-08-03
37724
14302.
2,000.00
2018-08-22
38263
14380.
13,000.00
2018-10-01
39701
14485
4,000.00
2018-10-15
40198
14536.
5,000.00
2019-07-05
48299
15371..
6,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6656
39668
10,554.91
2014-10-10
Gemini II Bade
6907
45677
14,000.00
2014-10-24
Gemini II Bade
7255
46206
64,028.17
2014-11-11
Gemini II Bade
7452
46701
12,487.50
2014-11-21
Gemini II Bade
7453
46698
5,009.87
2014-11-21
Gemini II Bade
9659
51054
42,477.32
2015-04-17
Gemini II Bade
10162
52210
7,247.21
2015-05-25
Gemini II Bade
10997
54334
65,291.79
2015-07-21
Gemini II Bade
12195
01751
3,751.21
2015-10-05
Gemini II Bade
16297
14706
16,427.01
2016-08-23
Jona D. Buendia
17688
16750
41,329.66
2016-10-24
Jona D. Buendia
17834
17168
18389
9,408.24
2016-11-09
Jona D. Buendia
19765
21525
58,720.98
2017-04-04
Jona D. Buendia
19796
22064
19,759.49
2017-04-24
Jona D. Buendia
20364
23233
8,213.50
2017-05-25
Jona D. Buendia
21201
24530
22,992.86
2017-06-30
Jona D. Buendia
21043
25969
6,065.36
2017-08-04
Jona D. Buendia
23800
32074
3,032.68
2018-02-19
Jona D. Buendia
24251
32073
3,032.68
2018-02-19
Jona D. Buendia
24775
33626
7,581.70
2018-04-06
Jona D. Buendia
25665
35063
3,032.68
2018-07-20
Jona D. Buendia
10056
36713
4,955.36
2018-08-03
Jona D. Buendia
25672
37032
38607
38608
38609
38610
38612
38613
38614
39246
39247
39248
39249
39250
39251
3,964.29
2018-08-17
Jona D. Buendia
26785
37621
37622
37723
37724
15,857.14
2018-09-03
Jona D. Buendia
28010
38263
12,883.93
2018-10-05
Jona D. Buendia
24529
39701
3,964.29
2018-11-05
Jona D. Buendia
28030
40198
4,955.36
2018-11-23
Jona D. Buendia
32013
48299
5,892.86
2019-07-05
Jona D. Buendia
Total Purchase: 478,553.50
Total Payment : 476,918.05
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
95.09
Total Credit Adjustment : 0.00
Total Debit Adjustment: 95.09
Outstanding Balance: 1,540.36
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
18389
58089
18389
12049
2,589.00
37721
84044
37721
14301
3,000.00
37722
84045
37722
14302.
2,000.00