KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5074
AGENT: COMPANY
COMPANY NAME: RM PABUSTAN BUILDERS
TERMS: COD
ADDRESS: Norzagaray, Bulacan
CONTACT PERSON: Raffy Ruelan
CONTACT NO: / phone: 0917-5184951 /
INDUSTRY: RM PABUSTAN BUILDERS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-06-16
7782
70,000.00
2017-06-28
7911
238.00
2017-06-30
7946
1,428.00
2017-07-14
8115
2,380.00
2017-10-06
28095
KSI-20713
92,000.00
2018-04-17
34011
R26012018
145,600.00
2018-09-17
39098
SEPT-072018
216,000.00
2018-11-23
41582
RM-PAB-22-2018-H
216,000.00
2019-03-26
45030
M03252019
226,800.00
2019-08-27
49888
RMAUG232019
237,600.00
2020-01-07
53558
RMPB01072020.
134,520.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19089
7782
70,000.00
2017-06-16
Jona D. Buendia
20731
7946
1,428.00
2017-06-30
Jona D. Buendia
20715
7911
238.00
2017-06-28
Jona D. Buendia
20079
8115
2,380.00
2017-07-14
Jona D. Buendia
19926
28095
92,000.00
2017-10-13
Jona D. Buendia
24077
34011
145,600.00
2018-04-27
Jona D. Buendia
27961
39098
16,000.00
2018-09-28
Jona D. Buendia
28516
41582
216,000.00
2018-11-28
Jona D. Buendia
19943
45030
226,800.00
2019-03-29
Coleene Erica Belmonte
30352
49888
237,600.00
2019-08-29
Coleene Erica Belmonte
25147
53558
134,520.00
2020-01-09
Jona D. Buendia
Total Purchase: 1,342,566.00
Total Payment : 1,142,566.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 200,000.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00