KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 353
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: EQUI-PARCO CONSTRUCTION CO.
TERMS: ONLINE
ADDRESS: P8 - Ambago Butuan City
CONTACT PERSON: Trexie Legaspi
CONTACT NO: 085-342-1075 / 0917-3150487 / 085-342-1075
INDUSTRY: EQUI-PARCO CONSTRUCTION CO.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-18
33432
10065677
19,890.00
2013-10-18
33449
10065910
11,025.00
2013-11-19
34643
10066466
4,792.50
2013-12-02
35083
10066198_
64,687.50
2013-12-20
35854
10067078
22,387.50
2014-01-10
36300
10067269
7,987.50
2014-03-24
39641
10068655
6,390.00
2014-05-08
41447
10069128.
15,975.00
2014-06-04
42569
10069778
23,962.50
2014-06-04
42570
10069779
19,237.50
2014-06-05
42633
10069738
14,400.00
2017-10-06
28102
44692
14,513.75
2017-11-07
29083
48156
16,787.50
2017-11-16
29293
49924
1,678.75
2017-12-18
30366
51468
1,678.75
2018-02-13
31937
56895
10,200.00
2018-05-31
35560
58766
1,678.75
2018-06-11
35977
66831
3,357.50
2018-07-02
36587
70494
8,000.00
2018-08-15
38098
62.
8,000.00
2018-11-06
40919
77
1,678.75
2019-02-19
44011
16081
29,600.00
2019-03-05
44350
16081
2,200.00
2019-04-08
45513
2060B
3,840.00
2019-05-16
46706
23939.
4,800.00
2019-06-25
47848
26800.
8,320.00
2019-10-09
51448
22465
2,080.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1193
33449
11,025.00
2013-11-06
Yumi
2595
35854
22,387.50
2014-03-20
Yumi
2596
36300
7,987.50
2014-03-20
Yumi
3201
39641
6,390.00
2014-03-25
Melisa F. Adaptante
4559
41447
15,975.00
2014-06-03
Carlos Pascual
4599
42569
42570
43,200.00
2014-06-17
Carlos Pascual
4600
42633
14,400.00
2014-06-17
Carlos Pascual
21779
28102
14,384.16
2017-09-29
Jona D. Buendia
23123
29083
16,637.61
2017-11-07
Jona D. Buendia
23163
29293
1,663.76
2017-11-16
Jona D. Buendia
23560
30366
1,663.76
2017-12-18
Jona D. Buendia
24175
31937
10,108.93
2018-02-23
Jona D. Buendia
26385
36587
7,928.57
2018-07-27
Jona D. Buendia
25907
35977
3,327.52
2018-05-31
Jona D. Buendia
26798
38098
7,928.57
2018-08-31
Jona D. Buendia
25928
35560
1,663.76
2018-03-28
Jona D. Buendia
27672
40919
1,663.76
2018-09-10
Jona D. Buendia
29466
44011
44350
31,080.00
2019-04-05
Coleene Erica Belmonte
32612
46706
4,757.14
2019-05-29
Jona D. Buendia
30439
47848
8,245.71
2019-08-14
Jona D. Buendia
45513
45513
3,805.71
2019-08-30
Coleene Erica Belmonte
Total Purchase: 329,148.75
Total Payment : 236,223.96
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 92,924.79
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34496
3455
34496
10066198.
64,957.50
40247
11117
40247
10069128
13,312.50
40616
11678
40616
10069128.
15,975.00
41439
12825
41439
10069779
19,237.50
41440
12823
41440
10069778
23,962.50