KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5487
AGENT: BRYAN PALAFOX
COMPANY NAME: MDBI CONSTRUCTION CORP.
TERMS: 30 Days
ADDRESS: 7/F MDC CORPORATE CENTER RADIAN ST. ARCA SOUTH WESTERN BICUTAN, TAGUIG CITY
CONTACT PERSON: Mr. Patrick John Castueras
CONTACT NO: (632) 504-2007 / 0917-805-5217 /
INDUSTRY: MDBI CONSTRUCTION CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-01-15
30876
MDBI-121817
143,660.00
2018-01-22
31143
MDBI-121417
69,000.00
2018-01-23
31185
MDBI-121417
76,500.00
2018-02-19
32093
4800313204
82,799.98
2018-05-21
34924
4800317788
82,799.98
2018-10-08
39889
4900004887
16,730.62
2019-02-08
43719
4900011998
33,461.23
2019-03-04
44290
2019-000158-29
69,000.00
2020-03-10
55755
4900041027
60,000.00
2020-12-07
60284
4900051160
40,000.00
2022-02-23
26234
KSI-9160
4,850.00
2022-05-11
0149
MDBI-051122
7,000.00
2023-12-04
45179
4900116745
7,199.98
2023-12-13
45432
4900116745
599.98
2024-03-11
47897
4900126920
300.00
2024-03-25
48416
4900126920
2,000.01
2024-06-10
50379
4900103274
5,000.02
2024-06-10
50380
4900118925
13,174.95
2024-06-10
50381
4900118925
107,100.00
2024-09-05
52466
4900118925
38,249.79
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
24690
30876
142,377.32
2018-04-18
Jona D. Buendia
24688
32093
82,060.69
2018-04-18
Jona D. Buendia
24687
31143
68,383.93
2018-04-18
Jona D. Buendia
24686
31185
75,816.96
2018-04-18
Jona D. Buendia
25737
34924
82,060.69
2018-07-18
Jona D. Buendia
27795
39889
16,581.24
2018-11-27
Jona D. Buendia
29952
43719
33,162.47
2019-05-17
Jona D. Buendia
29953
44290
68,383.93
2019-05-17
Jona D. Buendia
34863
55755
59,464.29
2020-10-09
Jona D. Buendia
35565
60284
39,642.86
2021-03-12
Jona D. Buendia
37892
26234
4,850.00
2022-02-24
Jona D. Buendia
0111
0149
7,000.00
2022-05-11
Jona D. Buendia
45402
45179
7,135.69
2024-02-23
JONA BUENDIA-BELGICA
45401
45432
594.62
2024-02-23
JONA BUENDIA-BELGICA
45900
48416
1,982.15
2024-05-09
JONA BUENDIA-BELGICA
46265
47897
297.32
2024-05-16
JONA BUENDIA-BELGICA
47126
50380
13,057.32
2024-07-29
JONA BUENDIA-BELGICA
47127
50381
106,143.75
2024-07-29
JONA BUENDIA-BELGICA
47558
50379
4,955.38
2024-09-20
Archelie C. Dela Torre
48597
52466
37,908.27
2025-02-17
JEMMARIE F. BARAQUIO
Total Purchase: 859,426.54
Total Payment : 851,858.88
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,282.68
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,282.68
Outstanding Balance: 6,284.98
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32416
77774
32416
4800313475
62,550.03
36125
79014
36125
4800318947
164,800.00
62441
111115
62441
4900053318
12,800.00
42523
134811
42523
4900112011
4,000.00
42524
132008
42524
4900103274
5,000.02
44855
136955
44855
4900118925
38,249.79
44897
136955
44897
4900118925
13,174.95
44967
136955
44967
4900118925
107,100.00