KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3798
AGENT: JENNIFER MARIE MARIANO
COMPANY NAME: MEGAWIDE CONSTRUCTION CORP. (DO NOT USE)
TERMS: 60 Days
ADDRESS: (Megawide Precast Plant) Velasquez St., Dulo, Bangiad, Taytay, Rizal
CONTACT PERSON: Mr. Jesus Rivera Jr.
CONTACT NO: 623-0377 / 0917-5637-551 /
INDUSTRY: Construction
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-12-02
03555
500021597 PRECAST-034-2015
17,350.00
2015-12-14
03940
500022125 PRE-HSN-017-2015
13,000.00
2016-01-06
04360
500022572
13,000.00
2016-01-18
04842
500022850 PRE-HSE-002-2016
39,000.00
2016-02-18
06125
500023828 PRE-HSN-006-2016
208,000.00
2016-02-19
06179
500022850 PRE-HSE-002-2016
26,000.00
2016-08-30
14920
500029773
2,422.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13920
03940
12,883.93
2016-04-06
Jona D. Buendia
13934
03555
17,195.09
2016-04-15
Jona D. Buendia
13933
04360
04842
51,535.72
2016-04-15
Jona D. Buendia
15343
06125
206,142.86
2016-06-22
Jona D. Buendia
15088
06179
25,767.86
2016-07-08
Jona D. Buendia
17352
14920
2,400.87
2016-12-12
Jona D. Buendia
Total Purchase: 318,772.50
Total Payment : 315,926.33
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
154.91
Total Credit Adjustment : 0.00
Total Debit Adjustment: 154.91
Outstanding Balance: 2,691.26
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00