KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 498
AGENT: CHRISTIANNE BAGA
COMPANY NAME: WITCO CONSTRUCTION & DEVELOPMENT CORPORATION
TERMS: 30 Days
ADDRESS: Unit 909-East Tower, Philippine Stock Exchange Centre, Exchange Rd, Ortigas, Pasig, 1605
CONTACT PERSON: Ms. Mira Buenaventura
CONTACT NO: 8687- 4876/8687-1580 / 0998-582-3899 / 687-4876
INDUSTRY: WITCO CONSTRUCTION & DEVELOPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-12-06
35328
A-354X
4,488.00
2014-01-27
37033
A-388X
22,440.00
2014-02-12
37707
A-391X
46,376.00
2014-02-12
37752
A-397X
2,992.00
2014-02-13
37827
A-399X
1,496.00
2014-03-10
38926
A-406X
14,960.00
2014-03-17
39313
A-407X
14,960.00
2014-03-31
39955
A-411X
1,496.00
2014-04-21
40723
A-419X
1,496.00
2014-04-22
40729
A-420x
1,496.00
2014-04-30
41096
A-428X
20,944.00
2014-05-08
41473
A-429x
8,976.00
2014-05-19
41875
A-433x
4,488.00
2014-05-21
41999
A-434x
4,488.00
2014-06-02
42487
A-438X
2,992.00
2014-06-06
42696
A-442x
5,984.00
2014-06-20
43267
A-446X
5,984.00
2014-07-10
44037
A-450X
5,984.00
2014-07-21
44437
A-43X
4,488.00
2014-08-06
44978
A-455X
13,464.00
2014-11-10
46431
A-488x
10,472.00
2014-12-09
47702
A-524X
4,488.00
2015-01-08
48434
A-551X
10,472.00
2015-01-22
48819
A-557x
7,480.00
2015-03-16
50547
A-608x
10,472.00
2015-04-16
51089
A-621x
5,984.00
2015-05-07
51776
A-640x
7,480.00
2015-07-23
54531
A-677x
8,976.00
2015-08-11
55197
A-681x
4,488.00
2015-08-18
00166
A-684x
13,464.00
2015-10-09
01939
A-697x
5,984.00
2015-10-22
02363
A-702x
5,984.00
2015-10-23
02404
A-703x
8,976.00
2015-11-04
02815
A-708x
17,952.00
2015-11-12
03091
12099
8,550.00
2016-02-05
05657
0007.
14,960.00
2016-03-02
06499
0010
16,456.00
2016-03-11
06901
12695..
4,488.00
2016-03-23
07301
0010
2,992.00
2016-04-06
10091
0020.
5,984.00
2016-04-07
10152
0021.
4,488.00
2016-05-10
11200
0035
8,976.00
2016-05-19
11551
0042.
4,488.00
2016-08-11
14313
0070..
4,488.00
2017-04-04
21547
14324.
2,992.00
2017-10-10
28194
14665..
1,496.00
2017-10-26
28778
0327..
1,496.00
2017-10-26
28779
14706
1,496.00
2021-04-15
62495
18413
25,500.00
2021-04-25
19497
18409
10,200.00
2021-04-26
19498
18412
13,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3006
37033
22,440.00
2014-03-14
Carlos Pascual
3267
37707
37752
37827
50,864.00
2014-04-15
Melisa F. Adaptante
4281
39955
1,496.00
2014-05-21
Carlos Pascual
4282
38926
39313
29,920.00
2014-05-21
Carlos Pascual
4660
40723
40729
2,992.00
2014-06-03
Carlos Pascual
4073
41875
4,488.00
2014-07-03
Carlos Pascual
4074
41473
8,976.00
2014-07-03
Carlos Pascual
4075
41096
20,944.00
2014-07-03
Carlos Pascual
5152
42487
2,992.00
2014-07-14
Gemini II Bade
5153
41999
4,488.00
2014-07-14
Gemini II Bade
5608
44037
5,984.00
2014-08-18
Gemini II Bade
5609
42696
5,984.00
2014-08-18
Gemini II Bade
5708
43267
5,984.00
2014-09-02
Gemini II Bade
5709
44437
4,488.00
2014-09-02
Gemini II Bade
2760
35328
4,488.00
2014-09-02
Mhyumy Timog
5524
44978
13,464.00
2014-09-30
Gemini II Bade
7573
46431
10,472.00
2015-01-26
Gemini II Bade
7574
47702
4,488.00
2015-01-26
Gemini II Bade
8819
48434
10,472.00
2015-02-24
Gemini II Bade
8830
48819
7,480.00
2015-03-03
Gemini II Bade
9509
50547
10,472.00
2015-04-21
Gemini II Bade
10285
51089
5,984.00
2015-07-16
Gemini II Bade
10286
51776
7,480.00
2015-07-16
Gemini II Bade
11370
54531
8,976.00
2015-09-04
Gemini II Bade
11789
55197
7852
4,488.00
2015-10-02
Gemini II Bade
11790
00166
13,464.00
2015-10-02
Gemini II Bade
12626
01939
5,984.00
2015-11-27
Jona D. Buendia
12627
02363
02404
14,960.00
2015-11-27
Jona D. Buendia
12523
02815
17,952.00
2016-01-08
Jona D. Buendia
13827
05657
14,960.00
2016-03-11
Jona D. Buendia
14561
06499
07301
19,448.00
2016-04-29
Jona D. Buendia
14562
06901
4,488.00
2016-04-29
Jona D. Buendia
14582
10152
4,488.00
2016-05-13
Jona D. Buendia
15206
10091
5,984.00
2016-06-10
Jona D. Buendia
15216
11200
8,976.00
2016-06-17
Jona D. Buendia
15242
11551
4,488.00
2016-07-15
Jona D. Buendia
16216
03091
14313
13,038.00
2016-09-30
Jona D. Buendia
20912
21547
2,992.00
2017-07-28
Jona D. Buendia
22093
28194
1,496.00
2017-11-24
Jona D. Buendia
23629
28778
28779
2,992.00
2018-01-12
Jona D. Buendia
34544
62495
19497
19498
48,859.82
2021-06-11
Jona D. Buendia
Total Purchase: 445,314.00
Total Payment : 444,873.82
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 440.18
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00