KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3360
AGENT: JESUS VELARDE
COMPANY NAME: MONTALBAN CONCRETE AND ASPHALT, INC.
TERMS: 30 Days
ADDRESS: Paliparan I, Dasmariņas, Cavite
CONTACT PERSON: Jasmin Dalumpines
CONTACT NO: 263-5360 / 0922-825-0929 /
INDUSTRY: MONTALBAN CONCRETE AND ASPHALT, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-02
53732
1422
9,495.00
2015-07-03
53776
00079.
10,125.00
2015-09-24
01470
1421
28,822.50
2016-07-15
13379
C-00703
55,750.00
2016-10-05
16116
00521
6,120.00
2017-01-04
18592
1844
5,036.25
2017-03-29
21331
2109
26,752.50
2017-05-22
23019
2109
8,887.50
2017-07-25
25542
2591..
30,420.00
2017-08-04
25979
C- 01495
61,750.00
2017-08-25
26661
00966
8,887.50
2017-12-05
29870
C-01820
3,250.00
2017-12-05
29871
C-01802
19,500.00
2017-12-06
29937
C-01802
3,250.00
2018-03-06
32641
3589
3,357.50
2018-03-13
32855
01307
4,781.25
2018-03-14
32886
3602.
47,005.00
2018-03-14
32892
3603
12,155.00
2018-03-16
33003
C-02124
3,250.00
2018-03-21
33126
3650.
11,241.25
2018-07-10
36822
C-02547
21,717.50
2018-07-20
37178
C-02547
21,823.75
2018-10-08
39924
C-02677
20,038.75
2018-10-15
40134
C-02677
6,205.00
2019-02-04
43608
C-03291
16,787.50
2019-03-28
45166
C-03292
22,780.00
2019-03-28
45167
C-03310
1,423.75
2019-03-29
45180
C-03291
23,502.50
2019-05-16
46708
4793.
13,090.00
2019-05-16
46709
01748
15,940.00
2019-06-21
47727
01748
1,870.00
2019-06-21
47728
4793.
3,740.00
2019-09-03
50115
5462.
9,440.00
2019-09-13
50526
5462.
9,350.00
2019-09-13
50528
5485.
25,735.00
2019-11-19
52563
02072
10,775.00
2019-11-19
52564
02073..
7,480.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10841
53776
10,125.00
2015-09-11
Gemini II Bade
11917
53732
9,495.00
2015-09-24
Gemini II Bade
11883
01470
28,822.50
2015-12-11
Jona D. Buendia
14736
13379
55,750.00
2016-07-18
Jona D. Buendia
18262
16116
6,120.00
2016-12-23
Jona D. Buendia
19036
18592
5,036.25
2017-03-31
Gemini II Bade
19303
21331
26,752.50
2017-06-13
Jona D. Buendia
19904
23019
8,887.50
2017-07-26
Jona D. Buendia
19035
25542
20,315.00
2017-03-31
Jona D. Buendia
21205
26661
8,887.50
2017-10-20
Jona D. Buendia
23462
25979
61,750.00
2017-11-29
Jona D. Buendia
21249
29870
3,250.00
2018-02-24
Jona D. Buendia
22612
29871
29937
22,750.00
2018-03-16
Jona D. Buendia
23426
32641
3,357.50
2018-06-14
Jona D. Buendia
23427
33126
11,241.25
2018-06-14
Jona D. Buendia
23444
32886
32892
59,160.00
2018-07-13
Jona D. Buendia
23446
32855
4,781.25
2018-07-13
Jona D. Buendia
23445
33003
3,250.00
2018-07-13
Jona D. Buendia
26198
36822
37178
43,541.25
2018-09-29
Jona D. Buendia
26059
39924
40134
26,243.75
2019-02-15
Jona D. Buendia
29553
43608
16,637.61
2019-04-05
Coleene Erica Belmonte
26957
45167
1,411.04
2019-05-24
Jona D. Buendia
26969
45166
45180
45,869.27
2019-06-17
Jona D. Buendia
26985
46708
12,973.12
2019-07-13
Coleene Erica Belmonte
26983
46709
15,797.67
2019-07-13
Coleene Erica Belmonte
30457
47728
3,706.61
2019-08-23
Jona D. Buendia
30458
47727
1,853.30
2019-08-23
Jona D. Buendia
28782
50115
9,355.71
2019-10-12
Gemini II Bade
28783
50526
9,266.52
2019-10-25
Jona D. Buendia
31465
50528
25,505.22
2019-11-22
Jona D. Buendia
28734
52563
52564
18,092.00
2020-01-17
Jona D. Buendia
Total Purchase: 591,535.00
Total Payment : 579,984.32
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 11,550.68
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
45054
92549
45054
01748
17,810.00
45169
92395
45169
4793.
16,830.00
50527
98209
50527
5485.
25,735.00