KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4158
AGENT: COMPANY
COMPANY NAME: SAN R CONSTRUCTION CORPORATION
TERMS: COD
ADDRESS: C2 Building Room 501 and 516. 28th Street cor. 7th Ave. Bonifacio Global City, Taguig City
CONTACT PERSON: Karl Paula Toledana
CONTACT NO: (632) 464-7700 to 99 loc 1739 / / 625-4104
INDUSTRY: SAN R CONSTRUCTION CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-05-06
2814
5790
13,750.00
2016-05-17
11423
5882..
35,250.00
2016-07-11
13196
6153.
12,600.00
2016-07-11
03610
5945
2,350.00
2016-07-11
3617
5945.
9,400.00
2016-08-12
14384
6443
78,200.00
2016-08-22
4175
6402
11,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14452
2814
13,627.23
2016-05-06
Jona D. Buendia
13489
11423
34,935.27
2016-05-17
Jona D. Buendia
15553
13196
03610
3617
11,645.09
2016-07-14
Jona D. Buendia
16053
4175
11,645.09
2016-08-22
Jona D. Buendia
16052
14384
77,501.79
2016-08-22
Jona D. Buendia
Total Purchase: 163,300.00
Total Payment : 149,354.47
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
122.77
Total Credit Adjustment : 0.00
Total Debit Adjustment: 122.77
Outstanding Balance: 13,822.76
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
11422
49703
11422
5882.
41,250.00
03660
51145
3660
5945
2,350.00