KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4503
AGENT: JAY NASATAYA
COMPANY NAME: PRECAST PRODUCTS PHILIPPINES INC.
TERMS: 30 Days
ADDRESS: LOT 4548 & 4549 PLARIDEL BULACAN
CONTACT PERSON: Mary Ann T. Yu
CONTACT NO: 925-8838, 0447975256 / 09228882748 /
INDUSTRY: PRECAST PRODUCTS PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-09-17
4533
3,544.50
2016-10-22
4996
1,772.25
2016-11-03
5132
20160604
33,346.00
2016-11-05
5160
20160604.
1,590.00
2017-01-21
5981
20160674
9,540.00
2017-02-07
19706
20170076
27,030.00
2017-02-23
6445
20170037
14,310.00
2017-05-09
7325
20170244
19,080.00
2017-05-09
7327
20170266
8,861.25
2017-05-09
7331
PPPI-592017
1,590.00
2017-06-07
07665
20170244
3,180.00
2017-06-21
07864
20170244
1,590.00
2017-07-04
24611
20170444
39,750.00
2017-09-08
8840
20170617
31,800.00
2017-10-13
9264
20170715
31,800.00
2017-12-14
9845
20170838
20,670.00
2018-02-27
10621
20180129
36,570.00
2018-04-03
33544
20180229
14,310.00
2018-05-08
34587
20180351
11,130.00
2018-06-18
36118
20180445
6,360.00
2018-06-18
36119
20180351
11,130.00
2018-07-02
36574
20180472
25,440.00
2018-07-25
37364
20180229
6,360.00
2018-08-13
37984
20180634
57,240.00
2018-08-15
38100
20180562
44,520.00
2018-09-24
39322
20180737
34,980.00
2018-11-06
40892
20180850
30,210.00
2019-01-31
43406
20180850
12,720.00
2019-01-31
43407
20180737
12,720.00
2019-06-06
14575
CA-2019043
9,817.50
2019-09-10
50359
20190565
53,510.00
2019-09-24
50898
20190574
15,810.00
2019-10-10
51473
20190673
43,465.00
2019-12-02
52983
20190861
7,735.00
2019-12-02
52984
20190860
3,255.00
2019-12-09
53166
CA-2019135
5,525.00
2019-12-09
53176
20190861
1,105.00
2019-12-17
53347
20190910
20,995.00
2020-02-12
16308
20200050
40,000.00
2020-02-12
16309
CA-2020014
5,000.00
2020-02-22
16386
20200131
18,000.00
2021-05-26
19094
20210286
21,000.00
2021-07-27
20725
20210522
47,500.00
2021-08-16
21067
20210522
5,000.00
2021-08-24
18488
20210626
43,750.00
2021-10-15
23753
20210626
7,500.00
2021-12-20
25010
20211080
35,000.00
2022-01-05
25200
20211080
4,000.00
2022-02-28
26290
20220187
8,000.00
2022-03-15
26758
20220242
32,000.00
2022-04-11
27412
20220361
5,895.00
2022-04-18
24417
20220384
3,500.00
2022-06-20
29212
20220525
19,150.00
2022-06-23
29340
20220525
2,100.00
2022-07-04
29688
20220525
29,500.00
2022-07-06
29867
20220527
16,800.00
2022-07-20
30059
20220527
2,100.00
2022-09-15
31912
20220798
24,000.00
2022-09-19
32050
20220798
29,000.00
2025-02-04
55750
20250066
38,985.00
2025-02-18
56183
20250066
77,970.00
2025-04-02
57019
20250232
47,460.00
2025-04-28
57498
20250232
11,865.00
2025-05-10
57708
20250232
40,680.00
2025-08-28
60150
20250512
11,190.00
2025-10-14
61295
20250572
89,520.00
2025-10-15
61310
20250572
1,865.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16616
4533
3,544.50
2016-09-17
Jona D. Buendia
17061
4996
1,772.25
2016-10-22
Jona D. Buendia
16177
5132
5160
43395
34,936.00
2016-11-05
Jona D. Buendia
17939
5981
9,540.00
2017-01-23
Jona D. Buendia
17621
19706
27,030.00
2017-02-23
Jona D. Buendia
17622
6445
14,310.00
2017-02-23
Jona D. Buendia
19715
7327
8,861.25
2017-06-09
Jona D. Buendia
19716
7325
7331
07665
23,850.00
2017-06-09
Jona D. Buendia
5913
24611
39,750.00
2017-08-24
Gemini II Bade
5914
07864
1,590.00
2017-08-24
Gemini II Bade
5921
8840
31,800.00
2017-10-25
Jona D. Buendia
5923
9264
31,800.00
2017-12-20
Jona D. Buendia
5925
9845
20,670.00
2018-02-08
Jona D. Buendia
5927
10621
36,570.00
2018-04-19
Jona D. Buendia
5931
33544
14,310.00
2018-06-07
Jona D. Buendia
25918
34587
11,130.00
2018-07-09
Jona D. Buendia
26342
36574
25,440.00
2018-08-24
Jona D. Buendia
27547
37364
6,360.00
2018-10-12
Jona D. Buendia
27548
36118
36119
17,490.00
2018-10-12
Jona D. Buendia
27572
38100
44,520.00
2018-10-29
Jona D. Buendia
27601
37984
57,240.00
2018-11-23
Jona D. Buendia
27602
39322
34,980.00
2018-11-23
Jona D. Buendia
22323
40892
30,210.00
2019-02-15
Jona D. Buendia
22338
43406
12,720.00
2019-04-05
Coleene Erica Belmonte
22339
43407
12,720.00
2019-04-05
Coleene Erica Belmonte
31774
14575
9,817.50
2019-08-02
Jona D. Buendia
31787
50359
53,510.00
2019-11-11
Jona D. Buendia
31812
50898
15,810.00
2019-12-16
Coleene Erica Belmonte
31813
51473
43,465.00
2019-12-16
Coleene Erica Belmonte
31844
52983
52984
10,990.00
2020-01-31
Gemini II Bade
31845
53166
53176
6,630.00
2020-01-31
Gemini II Bade
26719
53347
20,995.00
2020-06-19
Jona D. Buendia
16386
16386
18,000.00
2020-08-06
Jona D. Buendia
29565
16308
16309
45,000.00
2020-08-06
Jona D. Buendia
31324
19094
20,812.50
2021-08-27
Jona D. Buendia
33803
20725
47,075.89
2021-09-24
Melisa F. Adaptante
31346
18488
43,359.38
2021-10-08
Jona D. Buendia
31345
21067
4,955.36
2021-10-08
Jona D. Buendia
31773
23753
7,433.04
2022-01-28
Jona D. Buendia
35154
25010
25200
38,651.79
2022-04-22
Jona D. Buendia
35155
26290
7,928.57
2022-04-22
Jona D. Buendia
35174
27412
5,842.37
2022-06-10
Jona D. Buendia
35173
24417
3,468.75
2022-06-10
Jona D. Buendia
38677
26758
31,714.29
2022-07-22
Jona D. Buendia
38678
29212
29340
21,060.27
2022-07-22
Jona D. Buendia
35193
29867
16,650.00
2022-09-12
Jona D. Buendia
35192
30059
2,081.25
2022-09-12
Jona D. Buendia
35191
29688
29,236.61
2022-09-12
Jona D. Buendia
36121
31912
32050
52,526.79
2022-11-04
Jona D. Buendia
48763
55750
56183
115,910.76
2025-03-21
JEMMARIE F. BARAQUIO
48775
57498
11,759.06
2025-06-06
JEMMARIE F. BARAQUIO
48774
57019
47,036.25
2025-06-06
JEMMARIE F. BARAQUIO
46385
57708
40,316.79
2025-09-01
JEMMARIE F. BARAQUIO
50866
60150
11,090.09
2025-11-21
ANNALYN CUYOS
50867
61295
88,720.71
2025-11-21
ANNALYN CUYOS
Total Purchase: 1,432,691.50
Total Payment : 1,424,992.02
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 7,699.48
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
37020
80760
37020
20180351
3,527.50
51054
98684
51054
20190673
43,232.50
18488
115661
18488
20210626
51,250.00
57707
147541
57707
20250232
40,680.00