KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3223
AGENT: COMPANY
COMPANY NAME: MEGA MASTERLINK FABRICATOR AND ELECTRICAL SERVICES CORPORATION
TERMS: 30 Days
ADDRESS: #26 I. Francisco St., Brgy. Maysan, Valenzuela City, 1440 Philippines
CONTACT PERSON: Rey Escaņo / Beverly Fabliso
CONTACT NO: (02) 432-2578 / /
INDUSTRY: MEGA MASTERLINK FABRICATOR AND ELECTRICAL SERVICES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-05-27
52436
22188
7,262.00
2015-06-22
53379
22251
3,000.00
2015-06-24
53482
22282
920.00
2015-07-27
54636
22615
12,780.00
2015-08-04
54959
22733
7,062.00
2015-08-10
55177
22782.
4,500.00
2015-08-25
00309
22905
4,500.00
2015-09-07
00764
23013
4,500.00
2015-09-15
01086
23102
4,500.00
2015-09-24
01479
23197
7,500.00
2015-10-19
02197
23364
3,750.00
2015-11-24
03365
23620
3,750.00
2015-11-25
03413
23637.
2,250.00
2015-12-09
03852
23750
3,750.00
2016-01-04
04265
23855
3,750.00
2016-01-12
04573
23879.
4,968.00
2016-01-25
05202
24015
3,750.00
2016-03-01
06442
24143
7,500.00
2016-05-10
11211
24604
3,750.00
2016-06-03
3165
24689.
3,750.00
2016-07-11
13168
25069.
7,500.00
2017-10-17
28462
29186
1,480.00
2022-11-22
33690
42352
4,800.00
2022-12-09
34552
PO-20221212016
6,650.00
2022-12-14
34663
PO-20221212102
9,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11526
52436
53379
53482
11,182.00
2015-08-24
Gemini II Bade
12567
54636
12,780.00
2015-10-29
Gemini II Bade
11650
54959
55177
00309
16,062.00
2015-11-16
Jona D. Buendia
12984
01479
7,500.00
2015-12-04
Jona D. Buendia
12985
00764
01086
9,000.00
2015-12-04
Jona D. Buendia
13015
02197
3,750.00
2015-12-28
Jona D. Buendia
12116
03365
03413
6,000.00
2016-01-20
Jona D. Buendia
13560
03852
3,750.00
2016-02-23
Jona D. Buendia
14321
04265
04573
05202
12,468.00
2016-04-04
Jona D. Buendia
14748
06442
7,500.00
2016-05-13
Jona D. Buendia
15643
3165
3,750.00
2016-07-19
Jona D. Buendia
16379
11211
3,750.00
2016-08-22
Jona D. Buendia
16575
13168
7,500.00
2016-09-09
Jona D. Buendia
40738
33690
4,757.14
2023-01-11
Jona D. Buendia
40737
34663
9,415.18
2023-01-27
Jona D. Buendia
40739
34552
6,590.62
2023-02-08
JONA BUENDIA-BELGICA
Total Purchase: 127,422.00
Total Payment : 125,754.94
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,667.06
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
28649
72940
28649
29227
2,960.00
29406
73867
29406
29508
8,880.00