KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2829
AGENT: COMPANY
COMPANY NAME: PRESAM CONSTRUCTION & GENERAL SERVICES, INC.
TERMS: CASH
ADDRESS: Blk 159 Lot 27-30 Karangalan Village, Felix Aveñue, Brgy. San Isidro, Cainta, Rizal
CONTACT PERSON: Willy Gatmaitan
CONTACT NO: 681-6487 / 240-4346 / 240-4325 to 55 / 044-794-3930 / 044-306-1991 / 09258003356 /
INDUSTRY: PRESAM CONSTRUCTION & GENERAL SERVICES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-12-15
47851
25504
12,600.00
2015-07-22
54480
PCGSI072215
4,000.00
2016-06-22
3403
2,030.00
2016-08-22
4182
3,562.50
2017-09-13
8882
1,875.00
2018-04-13
11043
1,828.75
2020-08-11
16884
PCGSI-08112020
3,630.00
2022-02-18
24214
PCGSI.02182022
2,580.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7245
47851
12,375.00
2014-12-23
Gemini II Bade
11010
54480
3,928.58
2015-07-22
Gemini II Bade
15414
3403
2,030.00
2016-06-22
Jona D. Buendia
16147
4182
3,562.50
2016-08-22
Jona D. Buendia
20888
8882
1,875.00
2017-09-13
Jona D. Buendia
23226
11043
1,828.75
2018-04-13
Jona D. Buendia
29690
16884
3,630.00
2020-08-11
Jona D. Buendia
35056
24214
2,580.00
2022-02-18
Jona D. Buendia
Total Purchase: 32,106.25
Total Payment : 31,809.83
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
225.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 225.00
Outstanding Balance: 71.42
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
3402
3402
1,878.00