KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2995
AGENT: COMPANY
COMPANY NAME: R8 CONSTRUCTION
TERMS: COD
ADDRESS: # 2970 Mt.Samat St.,Tondo Manila
CONTACT PERSON: Melvin Maquiling
CONTACT NO: 7495818 / /
INDUSTRY: R8 CONSTRUCTION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-02-24
35341
11,115.00
2015-02-25
35386
2,470.00
2015-03-05
42564
3,705.00
2015-05-12
43566
9,785.00
2015-05-14
43628
2,470.00
2015-05-14
43629
2,470.00
2015-06-27
44809
2,470.00
2015-07-23
44736
3,000.00
2015-08-01
44859
900.00
2018-01-08
10074
280.00
2020-03-06
16495
R8C-03062020
4,322.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8930
35341
11,115.00
2015-02-26
Gemini II Bade
8950
35386
2,470.00
2015-02-27
Gemini II Bade
9011
42564
3,705.00
2015-03-10
Gemini II Bade
9846
43566
9,785.00
2015-05-14
Gemini II Bade
9923
43629
2,470.00
2015-05-19
Gemini II Bade
10680
44809
2,470.00
2015-07-01
Gemini II Bade
11132
44736
3,000.00
2015-07-23
Gemini II Bade
11239
44859
900.00
2015-08-01
Gemini II Bade
22177
10074
280.00
2018-01-08
Jona D. Buendia
29292
16495
4,322.50
2020-03-06
Jona D. Buendia
Total Purchase: 42,987.50
Total Payment : 40,517.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,470.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
47569
47569
1,800.00
10074
10074
280.00