KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3762
AGENT: BRYAN PALAFOX
COMPANY NAME: ROOS INTERNATIONAL CONSTRUCTION & RESOURCES CORPORATION
TERMS: COD
ADDRESS: REYES COMPOUND, 112 CIRCLE STREET, 4TH ESTATE SUBDIVISION, SUCAT, PARANAQUE CITY
CONTACT PERSON: Mr. Omar Tokmo
CONTACT NO: 820-8963 / 0927 518 5394 /
INDUSTRY: ROOS INTERNATIONAL CONSTRUCTION & RESOURCES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-11-17
03272
KSI-0939
3,888.75
2015-12-23
04156
KSI-0989
4,781.25
2016-01-22
05129
KSI-1050
715.00
2016-07-15
13396
KSI-1466
6,000.00
2016-08-02
13986
KSI-1496
3,995.00
2016-10-27
16909
KSI-1683
4,781.25
2016-11-03
17031
KSI-1698
3,888.75
2017-03-01
20407
KSI-20128
1,593.75
2018-03-20
33093
KSI-21071
1,593.75
2018-04-06
33681
KSI-21106
130.00
2024-09-17
52729
RICRC-08102024
54,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12698
03272
3,888.75
2015-11-17
Jona D. Buendia
13110
04156
4,781.25
2015-12-21
Jona D. Buendia
13321
05129
715.00
2016-01-22
Jona D. Buendia
15681
13396
6,000.00
2016-07-15
Jona D. Buendia
15884
13986
3,995.00
2016-08-02
Jona D. Buendia
17807
16909
4,781.25
2016-10-27
Jona D. Buendia
17822
17031
3,888.75
2016-11-03
Jona D. Buendia
19264
20407
1,593.75
2017-03-01
Jona D. Buendia
24375
33093
1,593.75
2018-03-16
Jona D. Buendia
24774
33681
36599
130.00
2018-04-05
Jona D. Buendia
47549
52729
54,000.00
2024-09-17
Archelie C. Dela Torre
Total Purchase: 85,367.50
Total Payment : 85,367.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00