KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2725
AGENT: MARIBEL B. MACEDA
COMPANY NAME: CEMENTAID PHILIPPINES INC.
TERMS: 30 Days
ADDRESS: #36 MAGSAYSAY ROAD, BRGY. SAN ANTONIO, SAN PEDRO, LAGUNA
CONTACT PERSON: Ms. Janine Ilagan
CONTACT NO: (632) 828-9167 / 828-9183 / / (632) 403-4293
INDUSTRY: CEMENTAID PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-11
46448
001162
17,030.00
2015-01-13
41870
001162.
13,456.00
2015-01-20
41921
001162..
54,464.00
2015-03-11
42665
001226
56,030.00
2015-12-08
03815
1511/007
48,280.00
2016-01-18
04821
1511/007
15,087.50
2016-07-28
3849
PO1607/008
2,600.00
2016-09-02
15071
PO1608/019
15,087.50
2016-11-10
17215
PO1610/021
6,057.50
2017-02-09
19783
PO1702/002.
13,352.51
2017-02-27
20320
PO1702/021
3,220.00
2017-04-04
21535
PO1703/036
4,592.00
2017-04-11
21846
PO1703/040
16,800.00
2017-05-08
22534
PO1704/017
13,440.00
2018-06-14
11698
1,636.25
2018-06-25
36381
PO1804/012
10,590.00
2020-03-09
55713
PO2003/004
14,960.00
2020-05-26
56411
PR2005/005
16,200.00
2021-01-22
60991
2021/002
5,250.00
2021-04-15
62490
000164
2,500.00
2022-01-31
25674
000318
30,950.00
2022-05-06
27991
000358
2,500.00
2022-08-10
30723
000413
7,050.00
2022-09-05
31615
000413
2,805.00
2023-01-27
35916
000498
4,224.00
2023-01-30
35948
000498
5,000.00
2023-02-09
36371
000498
3,850.00
2023-07-20
41350
000622
12,048.00
2023-09-02
42622
000622
1,080.00
2024-07-08
51042
000874
6,000.00
2024-07-18
51293
000874
12,750.00
2024-07-30
51609
000874
19,669.00
2025-01-07
55039
000993
6,000.00
2025-02-21
56283
001028
3,000.00
2025-03-21
56842
001028
19,431.00
2025-09-09
60022
001162....
3,600.00
2025-11-11
61977
001208
5,480.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7326
46448
41870
41921
84,191.52
2015-01-23
Gemini II Bade
9828
42665
55,529.73
2015-06-02
Gemini II Bade
12440
03815
47,848.33
2016-01-15
Jona D. Buendia
13527
04821
15,087.50
2016-03-04
Jona D. Buendia
15750
3849
2,600.00
2016-09-02
Jona D. Buendia
16634
15071
15,087.50
2016-10-28
Jona D. Buendia
18177
17215
6,057.50
2016-12-23
Jona D. Buendia
19022
19783
13,352.51
2017-03-17
Gemini II Bade
19045
20320
3,220.00
2017-04-07
Jona D. Buendia
19868
21535
4,592.00
2017-05-12
Jona D. Buendia
19877
21846
16,800.00
2017-05-26
Jona D. Buendia
19887
22534
13,440.00
2017-06-23
Jona D. Buendia
24073
11698
1,636.25
2018-06-14
Gemini II Bade
25644
36381
10,495.18
2018-08-03
Jona D. Buendia
34658
56411
16,055.36
2020-08-28
Jona D. Buendia
34659
55713
14,826.43
2020-08-28
Jona D. Buendia
36180
60991
5,203.12
2021-03-25
Jona D. Buendia
36422
62490
2,477.68
2021-05-31
Melisa F. Adaptante
38208
25674
30,648.67
2022-03-31
Jona D. Buendia
38652
27991
2,452.68
2022-06-23
Jona D. Buendia
40094
30723
6,962.05
2022-10-12
Jona D. Buendia
41486
31615
35916
35948
11,896.60
2023-02-28
JONA BUENDIA-BELGICA
42217
36371
3,815.63
2023-08-14
JONA BUENDIA-BELGICA
43765
41350
11,915.43
2023-09-22
Melisa F. Adaptante
46599
42622
1,080.00
2024-05-31
JONA BUENDIA-BELGICA
47427
51042
51293
18,582.59
2024-08-28
JONA BUENDIA-BELGICA
47786
51609
19,493.38
2024-09-27
Archelie C. Dela Torre
49198
56283
2,973.21
2025-03-14
JEMMARIE F. BARAQUIO
49182
55039
5,946.43
2025-02-28
JEMMARIE F. BARAQUIO
49398
56842
19,257.51
2025-04-14
JEMMARIE F. BARAQUIO
51357
60022
3,567.86
2025-11-13
ANNALYN CUYOS
Total Purchase: 476,070.26
Total Payment : 467,092.65
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
758.48
Total Credit Adjustment : 0.00
Total Debit Adjustment: 758.48
Outstanding Balance: 8,219.13
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41067
23792
41067
001162
53,454.00
46447
23792
46447
001162
15,420.00
41333
134170
41333
000622
13,128.00