KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3791
AGENT: MARIBEL B. MACEDA
COMPANY NAME: METALMAN STEEL FORMING CORPORATION
TERMS: 7 Days
ADDRESS: 12th Floor, Equitable Bank Tower,8751 Paseo de Roxas, Makati City
CONTACT PERSON: -
CONTACT NO: 889-6732 * 886-0823 / - / 887-2440
INDUSTRY: METALMAN STEEL FORMING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-12-02
03576
2015088501
44,837.50
2016-12-02
17891
2016000500
46,388.75
2018-01-16
30947
2018000023
78,263.75
2018-03-15
32928
2018000103
6,715.00
2019-02-11
43819
2019000016
38,265.00
2021-03-02
61672
2021000022
35,000.00
2021-03-15
62006
2021000022
1,500.00
2021-11-17
23083
2021000126
1,400.00
2021-11-17
23115
2021000022
16,800.00
2021-11-25
23340
2021000030
2,800.00
2022-01-12
25314
2022000005
1,616.00
2022-06-07
28878
2022000067
20,800.00
2022-06-14
29054
2022000068
10,000.00
2022-07-04
29704
2022000067
14,400.00
2022-08-09
30658
2022000108
5,000.00
2022-09-28
32376
2022000136
16,800.00
2023-01-10
35079
2023000004
15,000.00
2023-05-11
39139
2023000049
18,530.00
2023-05-17
39340
2023000049
31,501.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13002
03576
44,837.50
2015-12-08
Jona D. Buendia
18164
17891
46,388.75
2016-12-16
Jona D. Buendia
22862
30947
78,263.75
2018-01-29
Jona D. Buendia
24694
32928
6,715.00
2018-04-20
Jona D. Buendia
19939
43819
37,923.35
2019-02-12
Jona D. Buendia
34842
61672
62006
36,174.11
2021-06-11
Jona D. Buendia
32601
23083
23115
23340
20,812.50
2021-12-09
Jona D. Buendia
32595
25314
1,601.57
2022-02-18
Jona D. Buendia
39061
29704
14,271.43
2022-07-22
Jona D. Buendia
39060
29054
9,910.71
2022-07-22
Jona D. Buendia
39059
28878
20,614.29
2022-07-22
Jona D. Buendia
40019
30658
4,955.36
2022-10-28
Jona D. Buendia
40020
32376
16,650.00
2022-10-28
Jona D. Buendia
39998
35079
14,866.07
2023-02-17
JONA BUENDIA-BELGICA
42469
39340
31,219.74
2023-07-07
JONA BUENDIA-BELGICA
42468
39139
18,364.55
2023-07-07
JONA BUENDIA-BELGICA
Total Purchase: 405,617.00
Total Payment : 403,568.68
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,048.32
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
45833
90438
45833
2019000017
40,095.00