KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3344
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: KWAN SING CONSTRUCTION CORPORATION
TERMS: 30 Days
ADDRESS: Unit 201 Coko II Building, Patio Madrigal Cmpd, 2550 Roxas Boulevard, Pasay City
CONTACT PERSON: Cris Paras * Ben Ryan Tolentino
CONTACT NO: 552-7125 / - / 552-7114
INDUSTRY: KWAN SING CONSTRUCTION CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-29
53601
15-105
175,725.00
2015-09-07
00785
15-181
32,400.00
2016-08-08
14132
16-529
15,533.00
2016-08-18
14570
16-529
43,945.00
2016-08-30
14880
16-529
71,060.00
2016-10-11
16312
16-660
1,764.00
2018-04-06
33682
18-0195.
40,032.00
2018-04-14
33916
18-0195.
14,080.00
2018-04-20
34156
18-0195.
9,856.00
2018-07-24
37267
18-0195.
24,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10522
53601
174,156.03
2015-08-10
Gemini II Bade
12801
00785
32,110.71
2015-12-04
Jona D. Buendia
16146
16312
1,764.00
2016-10-12
Jona D. Buendia
18178
14132
14570
14880
129,372.08
2017-02-03
Jona D. Buendia
25340
33682
33916
34156
37267
87,182.57
2018-11-16
Jona D. Buendia
Total Purchase: 428,395.00
Total Payment : 424,585.39
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,568.97
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,568.97
Outstanding Balance: 2,240.64
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00