KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3961
AGENT: MARIBEL B. MACEDA
COMPANY NAME: ABOITIZ CONSTRUCTION GROUP, INC
TERMS: 30 Days
ADDRESS: ACGI, COMPOUND TIPOLO MANDAUE CITY
CONTACT PERSON: MS ADRIANNA JENIEL PASCUAL
CONTACT NO: 346-2660 to 66 / 0917 844 3429 / 343-8683 to 84
INDUSTRY: ABOITIZ CONSTRUCTION GROUP, INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-02-19
06155
0012782
46,875.00
2016-03-03
06567
0013037
41,793.75
2016-03-14
06977
0013212
1,218.75
2016-03-14
06981
0013211
48,000.00
2016-04-04
09997
0013589
1,218.75
2016-06-06
12048
0013637.
2,437.50
2016-06-09
12203
0014758
12,800.00
2016-06-09
12204
0014760
1,218.75
2016-07-15
13365
0015383
221,000.00
2016-12-01
17852
0017187.
673,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14363
06567
41,420.59
2016-05-13
Jona D. Buendia
14375
06981
47,571.43
2016-05-20
Jona D. Buendia
14374
06155
46,456.47
2016-05-20
Jona D. Buendia
15027
06977
09997
2,415.74
2016-06-03
Jona D. Buendia
15828
12048
2,415.74
2016-08-05
Jona D. Buendia
16362
12203
12204
13,893.58
2016-09-16
Jona D. Buendia
16390
13365
219,026.79
2016-09-22
Jona D. Buendia
19033
17852
667,387.50
2017-03-30
Gemini II Bade
Total Purchase: 1,049,962.50
Total Payment : 1,040,587.84
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
418.53
Total Credit Adjustment : 0.00
Total Debit Adjustment: 418.53
Outstanding Balance: 8,956.13
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
11346
46475
11346
0013037
2,437.50
17062
57885
17062
0017187
673,400.00
17063
57885
17063
0017187
673,400.00
17848
59028
17848
0017187.
673,400.00