KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5585
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: UPREAR CONSTRUCTION CORPORATION
TERMS: 30 Days
ADDRESS: MMS Building Provincial Road Lagundi Mexico Pampanga
CONTACT PERSON: Ms. Vanessa/ Engr. Ryan Salcedo
CONTACT NO: - / 0917-572-2145/0906-397-4552 / -
INDUSTRY: UPREAR CONSTRUCTION CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-02-13
31914
1923....
45,000.00
2018-02-22
32228
1927
9,500.00
2018-02-22
32238
1923....
9,500.00
2018-02-26
32315
1927
24,000.00
2018-05-15
34707
2756.
28,500.00
2018-05-15
34726
2758.
81,000.00
2018-05-15
34727
2756.
12,000.00
2018-05-21
34938
2756.
12,500.00
2018-05-24
35107
2759..
20,000.00
2018-06-04
35744
2758.
72,000.00
2018-06-08
35947
2778
180,000.00
2018-06-20
36228
2777
38,000.00
2018-06-21
36280
2777
60,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
17130
31914
45,000.00
2018-05-21
Jona D. Buendia
17131
32238
9,500.00
2018-05-21
Jona D. Buendia
17133
32228
32315
33,380.00
2018-05-21
Jona D. Buendia
29318
34707
34726
34727
34938
35107
36228
36280
252,000.00
2019-03-25
Jona D. Buendia
29285
35744
35947
252,000.00
2019-03-14
Jona D. Buendia
Total Purchase: 592,000.00
Total Payment : 591,880.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 120.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36083
81854
36083
2777
62,400.00