KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 361
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: METROPHIL CONSTRUCTION AND SUPPLY
TERMS: 15 Days PDC
ADDRESS: 187 Brgy. Santor Tanauan City, Batangas
CONTACT PERSON: Merly L. Lebrilla
CONTACT NO: / 0917-822-8743 * 0922-899-1116 / (043) 405-1338
INDUSTRY: METROPHIL CONSTRUCTION AND SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-21
33483
METROPHIL 10-21-2013
25,965.00
2014-06-25
43417
MCS-06/25/2014
27,396.00
2014-08-26
37698
KSI-037
10,800.00
2014-11-18
46793
2014-1103
71,820.00
2014-11-27
47262
KSI-0238
2,565.00
2014-12-04
47620
2014-1104
15,577.50
2015-08-14
55296
2015-0051
32,514.75
2015-08-17
55320
KSI-0732
1,000.00
2015-10-16
02163
KSI-0867
14,258.75
2015-12-11
03890
2015-0002.
4,550.00
2016-01-13
04600
2016-0003
26,427.50
2016-01-14
04693
KSI-1018
22,036.25
2016-01-27
05259
2016-0005
9,668.75
2016-03-10
06853
2016-0008
19,337.50
2016-03-17
07127
2016-0009
19,006.00
2016-03-17
07128
2016-0010
27,625.00
2016-04-01
07492
2016-0015
11,000.00
2016-04-01
07485
2016-0013
29,041.25
2016-05-20
11571
2016-0020
12,431.25
2016-06-06
12052
2016-0023
13,247.25
2016-06-27
12776
2016-0023
10,404.00
2016-06-29
12829
2016-0024
15,987.25
2016-09-28
15867
2016-0025
9,703.75
2016-10-04
16085
2016-0025
3,468.00
2016-10-18
16573
2016-0027
3,982.25
2016-10-20
16682
2016-0028.
1,300.50
2016-10-20
16684
MCAS-102016
1,381.25
2017-01-26
19296
2017-002
23,914.75
2017-01-26
19297
2017-001.
10,021.50
2017-02-02
19508
2017-003
20,213.00
2017-02-02
19509
2017-002
867.00
2017-05-05
22468
2017-0004
13,323.75
2017-05-25
23244
2017-0004
1,300.50
2017-06-28
24470
2017-0007
4,335.00
2017-10-25
28735
2017-0008
11,050.00
2018-01-19
31115
2018-0001
23,481.25
2018-02-02
31587
2018-0002
9,447.50
2018-03-02
32502
2018-0003
12,018.75
2018-03-02
32514
2018-0004
433.50
2018-03-12
32806
2018-0007
17,442.00
2018-06-05
35796
KSI-21325
1,381.25
2018-06-05
35797
2018-0008..
16,596.00
2018-07-09
36786
2018-0009
1,814.75
2018-09-27
39506
2018-0011
1,381.25
2018-09-27
39507
2018-0010.
5,958.50
2018-10-15
40139
2018-0010.
3,115.25
2018-10-29
40661
2018-0011
1,300.50
2018-10-29
40662
2018-0010.
1,734.00
2019-01-24
43221
KSI-21768
17,328.75
2019-02-04
43589
KSI-21787
17,279.50
2019-05-02
46322
2019-0018
21,056.00
2019-05-20
46789
2019-0019
3,336.00
2019-07-04
48262
2019-0020
5,068.00
2019-07-16
48686
2019-0020
2,780.00
2019-07-16
48689
2019-0019
2,780.00
2019-07-19
48817
KSI-28713
3,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4970
43417
27,396.00
2014-07-03
Melisa F. Adaptante
5654
37698
10,800.00
2014-08-28
Gemini II Bade
7466
46793
71,820.00
2014-11-25
Gemini II Bade
7513
47262
2,565.00
2014-12-01
Gemini II Bade
7243
47620
15,577.50
2014-12-22
Gemini II Bade
11452
55296
606.00
2015-08-14
Gemini II Bade
11453
55320
1,000.00
2015-08-14
Gemini II Bade
12570
02163
14,258.75
2015-10-30
Gemini II Bade
13013
03890
4,550.00
2015-12-23
Jona D. Buendia
13144
04600
502.50
2016-01-13
Jona D. Buendia
13422
04693
6,825.00
2016-01-25
Jona D. Buendia
13667
05259
9,668.75
2016-02-10
Jona D. Buendia
14175
06853
19,337.50
2016-03-28
Jona D. Buendia
14319
07127
19,006.00
2016-04-04
Jona D. Buendia
14320
07128
27,625.00
2016-04-04
Jona D. Buendia
14362
07492
11,000.00
2016-04-08
Jona D. Buendia
14605
07485
29,041.25
2016-04-14
Jona D. Buendia
14886
11571
12,431.25
2016-05-20
Jona D. Buendia
15536
12052
12776
23,651.25
2016-06-28
Jona D. Buendia
15630
12829
15,987.25
2016-07-14
Jona D. Buendia
16983
15867
16085
13,171.75
2016-10-07
Jona D. Buendia
17871
16682
1,300.50
2016-11-02
Jona D. Buendia
17872
16573
16684
5,363.50
2016-11-02
Jona D. Buendia
18983
19297
10,021.50
2017-02-03
Jona D. Buendia
18991
19296
19509
24,781.75
2017-02-07
Jona D. Buendia
19111
19508
20,213.00
2017-02-16
Jona D. Buendia
20168
22468
23244
14,624.25
2017-05-16
Jona D. Buendia
21230
24470
4,335.00
2017-07-12
Jona D. Buendia
23114
28735
11,050.00
2017-11-06
Jona D. Buendia
23743
31115
23,481.25
2018-02-05
Jona D. Buendia
24152
31587
9,447.50
2018-02-07
Jona D. Buendia
24471
32502
32514
12,452.25
2018-03-14
Jona D. Buendia
24721
32806
17,442.00
2018-03-23
Jona D. Buendia
25553
35797
16,596.00
2018-06-06
Jona D. Buendia
22831
35796
1,381.25
2018-06-06
Jona D. Buendia
25921
36786
1,814.75
2018-07-10
Jona D. Buendia
28153
39506
39507
40139
9,426.50
2018-10-18
Jona D. Buendia
17600
43589
17,279.50
2019-02-18
Jona D. Buendia
29322
43221
17,328.75
2019-02-07
Coleene Erica Belmonte
29841
46322
21,056.00
2019-05-16
Jona D. Buendia
32571
46789
3,336.00
2019-06-04
Jona D. Buendia
31935
48262
5,068.00
2019-07-19
Gemini II Bade
32030
48686
48689
48817
8,560.00
2019-08-02
Jona D. Buendia
Total Purchase: 696,253.00
Total Payment : 593,180.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 103,073.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
28650
72935
28650
2017-0008
11,050.00