KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3568
AGENT: JESUS VELARDE
COMPANY NAME: CCT CONSTRUCTORS CORPORATION
TERMS: 30 Days
ADDRESS: 3F Planters Products Building 109 Esteban Street Legaspi Village Makati City
CONTACT PERSON: JOBELLE/JAYME MEJIA
CONTACT NO: 8810-2001 / - / -
INDUSTRY: CCT CONSTRUCTORS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-09-07
00752
KSI-0759
19,620.00
2019-01-31
43408
KSI-21779
6,480.00
2019-02-13
43886
KSI-21800
2,880.00
2019-02-19
44031
KSI-21812
6,695.00
2019-05-02
46334
KSI-21840
5,760.00
2019-06-24
47771
KSI-28861
5,760.00
2019-08-28
49979
KSI-28900
2,880.00
2019-09-19
50747
KSI-28930
5,760.00
2019-10-08
51353
KSI-28961
2,880.00
2019-10-17
51703
KSI-28978
2,880.00
2019-12-19
53401
KSI-29073
2,880.00
2020-01-09
53629
KSI-29085
1,920.00
2020-01-17
53867
KSI-290123
2,880.00
2020-01-30
54419
ccc-012820
3,213.00
2020-12-15
17501
CCTCC.12152020
5,940.00
2020-12-15
17502
CCTCC.12152020.
3,960.00
2020-12-21
17476
cctcc.12092020
1,980.00
2021-02-04
17678
cctcc12-10-2020
1,980.00
2021-03-02
61670
KSI-90889
15,000.00
2021-03-05
61844
KSI-90889
9,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10664
00752
19,444.82
2015-09-08
Gemini II Bade
22551
43886
2,880.00
2019-02-14
Jona D. Buendia
29093
43408
6,480.00
2019-01-30
Jona D. Buendia
29516
44031
6,635.23
2019-04-12
Coleene Erica Belmonte
30063
46334
5,708.57
2019-06-21
Coleene Erica Belmonte
31310
47771
5,708.57
2019-10-18
Jona D. Buendia
31344
51353
2,854.29
2019-11-18
Jona D. Buendia
31319
49979
50747
8,562.86
2019-10-25
Jona D. Buendia
31525
51703
2,854.29
2019-12-13
Jona D. Buendia
33267
53401
2,854.29
2020-02-21
Coleene Erica Belmonte
30296
17476
1,980.00
2020-12-09
Jona D. Buendia
33281
53629
53867
4,757.15
2020-03-13
Jona D. Buendia
34997
17501
17502
9,811.60
2021-02-19
Jona D. Buendia
36012
17678
1,962.32
2021-03-12
Jona D. Buendia
35578
61670
61844
23,785.71
2021-04-16
Jona D. Buendia
34150
54419
3,184.31
2021-10-15
Melisa F. Adaptante
Total Purchase: 110,348.00
Total Payment : 109,464.01
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
175.18
Total Credit Adjustment : 0.00
Total Debit Adjustment: 175.18
Outstanding Balance: 708.81
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
02164
38317
2164
KSI-0759
8,100.00
21509
60311
21509
CCT-011217
5,700.00
44450
91897
44450
KSI-21840
5,760.00
46333
91897
46333
KSI-21840
5,760.00
54327
102322
54327
ccc-012820
3,213.00
17482
110182
17482
cctcc12-10-2020
1,980.00