KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5167
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: RAGOJOS HERITAGE CONSTRUCTION CORPORATION
TERMS: 30 Days
ADDRESS: 51 Vicente Avenue North Susana Executive Village Balara Quezon City
CONTACT PERSON: flordeliza ballesteros
CONTACT NO: 951-9765-67 loc 104 / - / -
INDUSTRY: RAGOJOS HERITAGE CONSTRUCTION CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-08-11
26195
35790
91,425.00
2017-08-18
26465
35790
29,900.00
2017-08-22
26467
35790
9,860.00
2017-08-29
26685
35790
46,665.00
2017-09-05
8785
36633*
2,400.00
2017-09-06
8800
36803
5,209.00
2017-09-08
27059
36802
34,225.00
2017-09-13
27233
36802
10,250.00
2017-09-15
27318
37028
26,000.00
2017-09-18
27393
36802
10,400.00
2017-09-21
27588
37008
10,400.00
2017-09-26
27713
37151
14,700.00
2017-09-29
27872
37008
22,100.00
2017-10-12
28285
37151
8,400.00
2017-10-12
28286
37008
5,800.00
2017-10-18
28496
37661.
30,800.00
2017-10-30
28857
37774
77,000.00
2017-10-30
28886
37943
31,020.00
2017-11-16
29342
38137
2,400.00
2017-12-18
30369
38765
8,820.00
2017-12-18
30377
38137
1,500.00
2018-02-19
32084
39505
2,600.00
2018-02-19
32085
39506
2,600.00
2018-02-19
32101
39620
2,600.00
2018-02-19
32102
39621
9,100.00
2018-03-13
10784
39845
24,700.00
2018-03-13
10785
39979
2,600.00
2018-04-23
34188
41145
15,325.00
2018-06-05
35811
41145
12,700.00
2018-09-20
12761
44324
9,270.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
20564
26195
26465
26467
26685
177,850.00
2017-09-02
Jona D. Buendia
20567
8785
2,400.00
2017-09-05
Jona D. Buendia
20574
8800
27059
27233
27393
68,584.00
2017-09-11
Jona D. Buendia
20587
27713
28285
23,100.00
2017-09-28
Jona D. Buendia
20586
27318
27588
27872
28286
64,300.00
2017-09-28
Jona D. Buendia
21561
28496
30,800.00
2017-11-22
Jona D. Buendia
21562
28857
77,000.00
2017-11-22
Jona D. Buendia
21563
30377
2,400.00
2017-11-22
Jona D. Buendia
21593
30369
9,720.00
2018-01-19
Jona D. Buendia
22382
28886
31,020.00
2018-02-09
Jona D. Buendia
21425
32101
32102
11,700.00
2018-02-21
Jona D. Buendia
22895
32084
32085
5,200.00
2018-03-23
Jona D. Buendia
22896
10784
24,700.00
2018-03-23
Jona D. Buendia
22897
10785
2,600.00
2018-03-23
Jona D. Buendia
23575
34188
35811
28,025.00
2018-06-01
Jona D. Buendia
27560
12761
9,270.00
2018-10-19
Jona D. Buendia
Total Purchase: 560,769.00
Total Payment : 568,669.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -7,900.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00