KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 564
AGENT: Jay Nasataya
COMPANY NAME: PEREGRINE CONSTRUCTION AND MANAGEMENT L.L.C INC
TERMS: 30 Days
ADDRESS: Blk 7 Lot 10 Yangtze St. Riverside Subd. Brgy Anuna Angeles City Pampanga
CONTACT PERSON: Raquel Basilio
CONTACT NO: 045-499-1103 / / 045-499-1103
INDUSTRY: PEREGRINE CONSTRUCTION AND MANAGEMENT L.L.C INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-17
36611
400
11,750.00
2014-05-07
32765
520
123,173.75
2014-06-16
33443
PO-575
71,840.00
2014-07-01
33741
592
43,600.00
2018-01-31
10358
3,480.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2992
36611
11,645.00
2014-05-05
Carlos Pascual
4171
32765
122,073.98
2014-06-03
Carlos Pascual
1453
33443
33741
114,409.29
2014-08-04
Gemini II Bade
1790
si-29546
23,106.83
2014-10-11
Gemini II Bade
1789
27,254.46
2014-10-11
Gemini II Bade
1788
si-28920
4,459.82
2014-10-11
Gemini II Bade
1786
9,000.00
2014-10-11
Gemini II Bade
2951
26,000.00
2014-10-13
Gemini II Bade
22428
10358
3,480.00
2018-01-31
Jona D. Buendia
Total Purchase: 253,843.75
Total Payment : 341,429.38
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
105.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 105.00
Outstanding Balance: -87,690.63
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00