KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3318
AGENT: ALAN CASENAS JR.
COMPANY NAME: R.D. INTERIOR JUNIOR CONSTRUCTION
TERMS: 30 Days
ADDRESS: M05 Prince Jun Condominium, 42 Timog Avenue, Quezon City
CONTACT PERSON: Lanie
CONTACT NO: (02) 371-4518 - 373-4045 / - / (02) 374-1056
INDUSTRY: R.D. INTERIOR JUNIOR CONSTRUCTION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-19
44188
51398.
26,006.25
2015-08-04
54950
51535
32,670.00
2015-09-18
01284
004....
37,280.00
2015-10-02
01672
51661
46,640.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10713
44188
25,774.06
2015-07-16
Gemini II Bade
11534
54950
32,378.30
2015-09-11
Gemini II Bade
12347
01284
37,280.00
2015-11-20
Jona D. Buendia
13051
01672
46,640.00
2015-12-17
Jona D. Buendia
Total Purchase: 142,596.25
Total Payment : 142,072.36
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
232.19
Total Credit Adjustment : 0.00
Total Debit Adjustment: 232.19
Outstanding Balance: 291.70
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
53268
34762
53268
51398
26,006.25
54949
36959
54949
51535
32,670.00