KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 399
AGENT: COMPANY
COMPANY NAME: EAGLE CEMENT CORPORATION
TERMS: 30 Days
ADDRESS: 153 G/F, SDK Bldg., EDSA Wack-Wack, Mandaluyong City, Philippines 1550
CONTACT PERSON: Anne Sagud
CONTACT NO: 301-3453 / / 727-4913
INDUSTRY: EAGLE CEMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-05
34034
3000012145
48,000.00
2013-12-09
35403
3000012145
13,120.00
2014-01-16
36529
3000013122
19,200.00
2014-02-10
37633
3000013417
65,600.00
2014-03-31
39975
3000014114
34,800.00
2014-05-14
41745
3000014114
3,600.00
2014-05-16
41866
3000014741
80,159.04
2014-06-18
43083
3000014741..
3,599.90
2014-08-19
45420
1000013684
12,000.02
2014-09-05
38379
3000015865.
86,720.00
2014-10-28
45831
3000016687
12,000.00
2014-10-29
45858
3000017127
12,000.00
2015-01-26
48892
3000018112
85,280.00
2015-01-27
48903
3000018114
8,000.00
2015-01-28
48938
KSI-0312
3,600.00
2015-02-20
49733
KSI-0358
48,544.00
2015-03-23
50846
3000018916
4,000.00
2015-05-04
51577
3000018918
40,672.00
2015-09-04
00700
3000021274
20,992.00
2016-01-15
04763
3000023010
48,800.00
2016-01-18
04855
3000023009
30,500.00
2016-06-02
12004
3000025464
104,960.00
2016-08-05
14063
3000026516
28,864.00
2016-08-05
14066
3000026519
4,000.00
2016-08-23
14747
3000025464
11,808.00
2016-10-13
16412
3000027544
65,600.00
2017-03-03
20452
3000029609
26,240.01
2017-04-05
21563
3000029609
6,560.00
2017-06-02
23475
3000031075
21,250.00
2017-07-07
24782
3000030189
80,000.00
2017-07-26
25581
3000031075
10,000.00
2017-08-04
25943
3000032007
35,000.00
2017-09-20
27508
3000033006
62,500.00
2017-10-06
28086
3000033233
16,000.00
2017-10-23
28663
3000033671
22,500.00
2017-10-25
28724
3000033234
560.00
2018-02-15
32023
3000035419
31,250.00
2018-04-02
33418
3000036281
32,500.00
2018-07-11
36892
3000037701
25,000.00
2018-07-23
37251
3000036281
12,500.00
2018-07-25
37397
3000037701
6,250.00
2018-10-19
40380
3000039391
165,750.00
2018-10-19
40381
3000039188
14,625.00
2018-11-12
41161
3000039391
58,500.00
2018-11-12
41162
3000039188
9,750.00
2018-11-15
41346
3000039391
250,250.00
2019-01-21
43103
3000040542
53,625.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2523
34034
47,571.43
2014-01-10
Yumi
3251
36529
19,028.57
2014-04-02
Melisa F. Adaptante
3087
37633
65,014.29
2014-05-06
Melisa F. Adaptante
4652
39975
34,489.29
2014-06-03
Carlos Pascual
1332
13,002.86
2014-06-13
Mhyumy Timog
4916
41745
41866
83,011.19
2014-07-03
Melisa F. Adaptante
5606
43083
3,567.76
2014-08-18
Gemini II Bade
6822
45420
11,892.88
2014-10-15
Gemini II Bade
7103
38379
85,945.71
2014-11-03
Gemini II Bade
8812
45831
45858
23,783.72
2015-02-17
Gemini II Bade
9505
49733
48,110.57
2015-04-14
Gemini II Bade
9506
48892
48903
48938
96,015.00
2015-04-14
Gemini II Bade
9046
50846
3,964.29
2015-05-18
Gemini II Bade
10481
51577
40,308.86
2015-06-29
Gemini II Bade
11870
00700
20,804.57
2015-10-30
Gemini II Bade
13841
04763
04855
78,591.97
2016-04-01
Jona D. Buendia
15983
12004
104,022.86
2016-09-02
Jona D. Buendia
17402
14063
14066
32,570.58
2017-01-06
Jona D. Buendia
18525
16412
65,014.29
2017-02-10
Jona D. Buendia
18526
14747
11,702.57
2017-02-10
Jona D. Buendia
20132
21563
6,501.43
2017-06-16
Jona D. Buendia
20133
20452
26,005.72
2017-06-16
Jona D. Buendia
21520
23475
21,060.27
2017-08-25
Jona D. Buendia
22005
25581
9,910.71
2017-09-22
Jona D. Buendia
22032
24782
79,285.71
2017-10-13
Jona D. Buendia
22095
28086
28724
16,412.14
2017-11-24
Jona D. Buendia
23502
28663
22,299.11
2017-12-08
Jona D. Buendia
22175
25943
27508
96,629.46
2017-10-26
Jona D. Buendia
24616
32023
30,970.98
2018-04-13
Jona D. Buendia
24636
33418
32,209.82
2018-05-18
Jona D. Buendia
25797
36892
37251
37397
43,359.38
2018-09-07
Jona D. Buendia
28781
40381
14,494.42
2019-01-04
Jona D. Buendia
28780
40380
164,270.09
2019-01-04
Jona D. Buendia
28796
41161
41346
305,993.30
2019-01-18
Jona D. Buendia
22320
41162
9,662.95
2019-02-08
Jona D. Buendia
28728
43103
53,146.21
2019-03-08
Jona D. Buendia
Total Purchase: 1,837,028.97
Total Payment : 1,820,624.96
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
428.57
Total Credit Adjustment : 0.00
Total Debit Adjustment: 428.57
Outstanding Balance: 15,975.44
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41884
13464
41884
3000014741
3,599.90
42003
13697
42003
3000014741.
3,599.90
45218
18391
45218
3000015865
86,720.00
39388
21599
39388
3000016687
12,000.00