KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2769
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: IPM CONSTRUCTION & DEVT CORP.
TERMS: 30 Days PDC
ADDRESS: No. 10 Brixton St., Brgy. Kapitolyo, Pasig City
CONTACT PERSON: Eden Lim
CONTACT NO: 634-7560 634-2225 / - / 633-9199
INDUSTRY: IPM CONSTRUCTION & DEVT CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-25
47130
98078
6,720.00
2016-05-10
2831
112511
28,156.30
2016-06-13
12317
113313
43,500.00
2016-07-01
12910
113986
14,500.00
2016-07-04
12996
113989
65,250.00
2016-08-11
14320
115062
14,500.00
2016-08-11
14321
114897
8,700.00
2016-08-22
14671
116177
21,750.00
2016-09-17
15460
116680
14,500.00
2016-10-04
16056
117593
3,625.00
2016-10-13
16375
118302
7,250.00
2016-10-20
16665
118493
50,000.00
2016-11-16
17383
118993
14,500.00
2016-12-08
18076
119348
39,420.00
2016-12-22
18422
120207
137,165.00
2017-01-13
18857
119352
36,400.00
2017-01-15
18877
120649
85,500.00
2017-01-16
18878
120446
16,200.00
2017-01-16
18879
120511
90,000.00
2017-01-16
18880
119209
55,900.00
2017-01-16
18926
120693
135,000.00
2017-01-18
19012
120693
12,000.00
2017-01-30
19389
119144
65,700.00
2017-02-03
19561
121332
63,000.00
2017-02-15
19956
121828
130,500.00
2017-03-09
20645
122371
63,000.00
2017-03-10
20717
122620
21,900.00
2017-03-14
20835
121514
26,100.00
2017-03-14
20836
121676
21,750.00
2017-03-14
20837
121332
10,150.00
2017-03-14
20838
120511
14,500.00
2017-03-23
21193
122640
34,205.00
2017-04-03
21452
121514
2,900.00
2017-04-03
21478
123309
15,300.00
2017-04-05
21560
121676
135,000.00
2017-04-18
21942
122640
39,420.00
2017-04-18
21947
123818
122,640.00
2017-05-02
22344
122371
54,000.00
2017-05-03
22349
123309
13,500.00
2017-06-06
23582
122640
7,200.00
2017-06-23
24355
200694
223,380.00
2017-06-28
24469
200694.
35,040.00
2017-07-24
25475
124880
21,900.00
2017-07-24
25486
200675
52,560.00
2017-08-31
26827
201616
135,000.00
2017-08-31
26828
123493
99,000.00
2017-11-11
29285
201370
21,900.00
2017-11-11
29286
201061
21,900.00
2017-11-17
29399
202671
36,000.00
2017-11-20
29444
201061
21,900.00
2017-11-20
29445
201370
43,800.00
2018-02-20
32136
201006
39,420.00
2018-03-13
32825
201006
5,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6741
47130
6,660.00
2015-02-09
Gemini II Bade
15790
12317
43,111.61
2016-07-29
Jona D. Buendia
15789
2831
27,904.90
2016-07-29
Jona D. Buendia
16710
14321
8,622.32
2016-09-13
Jona D. Buendia
16711
14320
14,370.54
2016-09-13
Jona D. Buendia
17794
12996
64,667.41
2016-11-15
Jona D. Buendia
18142
16665
49,553.57
2016-12-08
Jona D. Buendia
18416
16375
7,185.27
2016-12-15
Jona D. Buendia
18423
16056
3,592.63
2016-12-22
Jona D. Buendia
18704
12910
14,370.54
2017-01-11
Jona D. Buendia
18264
18857
36,075.00
2017-01-16
Jona D. Buendia
18511
18076
39,068.04
2017-01-26
Jona D. Buendia
18870
18877
84,736.61
2017-02-09
Jona D. Buendia
18545
15460
14,370.54
2017-03-02
Jona D. Buendia
19206
17383
14,370.54
2017-03-09
Jona D. Buendia
19424
19956
129,334.82
2017-03-30
Gemini II Bade
20004
20645
62,437.50
2017-05-04
Jona D. Buendia
19431
14671
21193
71,357.14
2017-04-06
Jona D. Buendia
20231
21942
39,068.04
2017-06-22
Jona D. Buendia
19450
26828
98,116.07
2017-05-11
Jona D. Buendia
21517
18880
55,400.89
2017-08-24
Gemini II Bade
21523
25486
52,090.71
2017-08-31
Jona D. Buendia
22015
24355
24469
256,112.68
2017-10-05
Jona D. Buendia
22016
25475
21,704.46
2017-10-05
Jona D. Buendia
21529
26827
133,794.64
2017-10-13
Jona D. Buendia
23631
22349
13,379.46
2018-01-16
Jona D. Buendia
22017
29286
29444
43,408.93
2017-10-05
Jona D. Buendia
24366
32136
32825
44,816.25
2018-03-13
Jona D. Buendia
25903
29285
21,704.46
2018-06-26
Gemini II Bade
25957
20837
10,059.37
2018-07-04
Jona D. Buendia
25958
21947
121,545.00
2018-07-04
Jona D. Buendia
25994
29399
35,678.57
2018-07-31
Jona D. Buendia
26330
22344
53,517.86
2018-08-15
Jona D. Buendia
26331
20835
21452
28,741.07
2018-08-15
Jona D. Buendia
26332
20836
21560
155,350.45
2018-09-07
Jona D. Buendia
26334
19389
65,113.39
2018-09-24
Jona D. Buendia
27545
18422
135,940.31
2018-10-19
Jona D. Buendia
26333
18879
20838
103,566.96
2018-10-19
Jona D. Buendia
30008
19561
62,437.50
2019-06-25
Coleene Erica Belmonte
41826
18926
133,794.64
2023-07-14
JONA BUENDIA-BELGICA
41825
21478
23582
29445
65,700.32
2023-07-28
JONA BUENDIA-BELGICA
Total Purchase: 2,498,901.30
Total Payment : 2,442,831.01
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
60.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 60.00
Outstanding Balance: 56,010.29
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
46998
24688
46998
98078
6,720.00
18412
59739
18412
120207
147,750.00
25476
67085
25476
200675
52,560.00
32824
76594
32824
201006
5,800.00