KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3538
AGENT: JESUS VELARDE
COMPANY NAME: H3 CONCRETE BUILDERS, INC.
TERMS: 30 Days
ADDRESS: First Solid Compound, Paliparan I, Dasmariņas, Cavite
CONTACT PERSON: Beth Encisa
CONTACT NO: (02) 584-4724 / - / (046) 402-2712
INDUSTRY: H3 CONCRETE BUILDERS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-08-19
00208
00500
13,557.50
2015-10-01
01665
00501.
1,836.00
2015-10-01
01669
00619
25,925.00
2016-03-01
06443
01122
27,306.25
2016-08-05
14068
01764
25,691.25
2016-10-19
16634
02046
33,468.75
2017-03-10
20684
02461
29,813.75
2017-06-19
24155
02753
30,408.75
2017-07-05
24735
02753
4,143.75
2017-10-19
28525
03121
19,443.75
2018-02-02
31600
03356
29,218.75
2018-06-08
35963
03678
15,002.50
2018-06-19
36189
03678
8,393.75
2018-09-27
39511
03936
1,625.00
2018-10-15
40137
03936
11,500.00
2019-02-22
44149
04147
6,850.00
2019-03-26
45013
04147
5,575.00
2019-07-05
48286
04547
29,520.00
2019-11-13
52425
04851
44,280.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11135
00208
13,436.45
2015-11-13
Jona D. Buendia
12445
01665
01669
27,513.13
2016-01-22
Jona D. Buendia
13268
06443
27,062.00
2016-06-03
Jona D. Buendia
18543
16634
33,169.92
2017-03-02
Jona D. Buendia
18544
14068
25,461.86
2017-03-02
Jona D. Buendia
20229
20684
29,547.56
2017-06-09
Jona D. Buendia
20326
24155
30,408.75
2017-08-25
Jona D. Buendia
20327
24735
4,143.75
2017-08-25
Jona D. Buendia
23529
28525
19,443.75
2018-01-26
Jona D. Buendia
24619
31600
29,218.75
2018-04-20
Jona D. Buendia
26162
35963
36189
23,396.25
2018-07-27
Jona D. Buendia
26056
39511
40137
13,125.00
2019-02-08
Jona D. Buendia
29551
44149
6,788.84
2019-04-05
Coleene Erica Belmonte
26962
45013
5,525.22
2019-06-03
Jona D. Buendia
30952
48286
29,256.43
2019-09-24
Jona D. Buendia
30962
52425
43,884.64
2019-12-23
Coleene Erica Belmonte
Total Purchase: 363,559.75
Total Payment : 361,382.30
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
121.05
Total Credit Adjustment : 0.00
Total Debit Adjustment: 121.05
Outstanding Balance: 2,056.40
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00