KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4456
AGENT: JAY NASATAYA
COMPANY NAME: KANYU 168 CONSTRUCTION INC.
TERMS: COD
ADDRESS: RM 301 8 ANTONIO CENTER BLDG. PRIME ST. MADRIGAL BUSINESS PARK 2
CONTACT PERSON: JULIE
CONTACT NO: 832-1149 / /
INDUSTRY: KANYU 168 CONSTRUCTION INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-08-25
14825
KSI-1543
39,438.75
2017-01-16
18898
0151.
21,695.00
2017-02-16
20000
0185
13,457.50
2017-03-27
21237
0219..
2,200.00
2017-07-18
25204
0371...
3,000.00
2017-07-24
25433
0379.....
1,800.00
2017-08-18
26408
0406.
9,420.00
2017-09-26
27679
0465...
4,800.00
2017-10-10
28211
0485...
5,300.00
2017-10-19
28546
0500.....
5,520.00
2017-11-03
28958
00560.
2,000.00
2018-10-08
39929
00828
1,700.00
2018-10-19
40364
00853
7,350.00
2018-10-23
40527
00860
13,900.00
2018-10-30
40714
0065.
12,100.00
2018-10-30
40749
0065.
2,250.00
2018-11-16
41378
0066
850.00
2018-12-12
42178
00910
4,425.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16512
14825
39,438.75
2016-08-25
Jona D. Buendia
18758
18898
21,695.00
2017-01-16
Jona D. Buendia
19083
20000
13,457.50
2017-02-17
Jona D. Buendia
16682
21237
2,200.00
2017-03-28
Gemini II Bade
20980
25204
3,000.00
2017-07-28
Jona D. Buendia
20981
25433
1,800.00
2017-07-28
Jona D. Buendia
21490
26408
9,420.00
2017-08-18
Jona D. Buendia
19565
28958
2,000.00
2017-11-06
Jona D. Buendia
20638
27679
4,800.00
2017-09-26
Jona D. Buendia
16700
28211
5,300.00
2017-10-13
Jona D. Buendia
23006
28546
5,520.00
2017-10-20
Jona D. Buendia
24535
39929
1,700.00
2018-10-11
Jona D. Buendia
24537
40364
7,350.00
2018-10-22
Jona D. Buendia
22893
40714
40749
14,350.00
2018-11-05
Jona D. Buendia
24542
41378
850.00
2018-11-20
Jona D. Buendia
24540
40527
13,900.00
2018-10-30
Jona D. Buendia
26460
42178
4,425.00
2019-01-11
Jona D. Buendia
Total Purchase: 151,206.25
Total Payment : 151,206.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
18939
60122
18939
KANYU-010917
7,370.00
19995
61567
19995
0185
13,457.50
41377
88067
41377
0066
850.00