KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5323
AGENT: Lesley Salandanan
COMPANY NAME: R & LT SHIPYARD AND REALTY DEVELOPMENT CORPORATION
TERMS: 15 Days
ADDRESS: 51 E. Rodriguez St., Tanza, Navotas City
CONTACT PERSON: Beverly G. Ponce
CONTACT NO: (02) 281-0094 / 09171265256 / (02) 281-8067
INDUSTRY: R & LT SHIPYARD AND REALTY DEVELOPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-09-21
27598
7140
113,100.00
2017-09-21
27605
7141.
2,085.00
2018-03-27
33298
KSI-21079
3,900.00
2018-03-27
33340
0007811
3,240.00
2018-09-17
39131
0008431
1,300.00
2018-11-05
40831
0008605.
59,760.00
2018-11-12
41197
0008605.
31,540.00
2019-01-09
42682
0008853
9,960.00
2019-02-13
43897
0008972
29,692.50
2019-02-13
43898
0008979
2,145.00
2019-07-04
48248
009523
9,110.00
2019-09-03
15214
2,145.00
2021-02-05
61253
00011203
36,783.00
2021-02-19
61534
KSI-90879
2,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19922
27605
2,066.00
2017-09-26
Jona D. Buendia
19923
27598
112,090.18
2017-09-26
Jona D. Buendia
22869
33298
3,900.00
2018-03-28
Jona D. Buendia
23348
33340
3,211.07
2018-05-17
Jona D. Buendia
25874
39131
1,288.39
2019-01-17
Jona D. Buendia
26162
40831
41197
90,484.82
2019-02-07
Jona D. Buendia
26474
42682
9,871.07
2019-03-19
Coleene Erica Belmonte
26774
43897
43898
31,553.24
2019-04-30
Jona D. Buendia
27993
15214
2,125.85
2019-09-03
Coleene Erica Belmonte
28063
48248
9,028.66
2019-09-24
Jona D. Buendia
35350
61534
2,400.00
2021-02-22
Gemini II Bade
35546
61253
36,454.58
2021-03-24
Jona D. Buendia
Total Purchase: 307,160.50
Total Payment : 304,473.86
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,009.82
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,009.82
Outstanding Balance: 1,676.82
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
60198
109767
60198
00011070
8,000.00
60225
109767
60225
00011070
8,000.00