KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4573
AGENT: JAY NASATAYA
COMPANY NAME: R.D POLICARPIO HAULING SERVICES, INC.
TERMS: 30 Days
ADDRESS: Policarpio Compound Kabaitan St. Duquit Mabalacat Pampanga
CONTACT PERSON: Jerry Catacutan
CONTACT NO: 0453313775, 0453313774 / /
INDUSTRY: R.D POLICARPIO HAULING SERVICES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-10-18
4892
00000.
97,000.00
2016-12-06
5538
RDPT 12.5.16
22,390.00
2017-03-28
6866
RDH 3.24.17
16,850.00
2017-04-18
7097
RDPHS 4-2017
9,480.00
2017-06-22
7883
RDPHS 6.16.17
8,974.00
2017-07-10
08063
RDPHS 6.16.17
2,106.00
2017-10-09
9188
RD 1092017
11,080.00
2017-10-17
9298
RD 10162017
103,370.00
2018-11-14
13299
RD110518
79,900.00
2019-10-21
15587
RD101519
79,800.00
2020-03-02
16452
rdphsi-022720
4,500.00
2020-11-17
59797
RDPHSI-11162020
4,050.00
2020-11-18
59850
RDPHSI-11162020
35,100.00
2021-02-22
61567
RDP-022221
2,400.00
2021-03-17
17852
RDPHSI-20152021
26,850.00
2021-03-18
17862
RDPHS.03182021
60.00
2021-08-24
18491
RDPHSI.08232021
2,900.00
2022-03-07
26522
RDPHS-030722
40,408.00
2022-03-16
26784
RDPHS-031622
1,912.00
2022-03-22
26895
RDPHS-030722
24,856.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1485
4892
46380
97,000.00
2016-12-20
Jona D. Buendia
1491
5538
22,390.00
2017-05-26
Jona D. Buendia
1492
6866
16,850.00
2017-05-26
Jona D. Buendia
1493
7097
9,480.00
2017-05-26
Jona D. Buendia
1498
7883
8,974.00
2017-08-14
Jona D. Buendia
1497
08063
2,106.00
2017-08-14
Jona D. Buendia
17114
9188
11,080.00
2017-12-22
Jona D. Buendia
17119
9298
103,370.00
2018-01-26
Jona D. Buendia
24995
13299
79,186.61
2019-01-17
Jona D. Buendia
28728
15587
79,087.50
2020-01-13
Jona D. Buendia
29571
16452
4,459.85
2020-09-09
Jona D. Buendia
30852
17862
60.00
2021-03-18
Jona D. Buendia
33789
61567
17852
18491
31,862.95
2021-12-10
Jona D. Buendia
31790
59797
59850
38,800.45
2022-02-28
Jona D. Buendia
35168
26522
26784
26895
66,576.21
2022-06-06
Jona D. Buendia
Total Purchase: 573,986.00
Total Payment : 571,283.57
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,702.43
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
10490
75680
10490
RD 1112018
10,800.00
59771
109342
59771
RDPHSI-11162020
40,500.00
61786
109342
61786
RDPHSI-11162020
21,600.00