KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 569
AGENT: BRYAN PALAFOX
COMPANY NAME: PACIFIC CONCRETE PRODUCTS, INC.
TERMS: COD
ADDRESS: #15 WEST AVENUE, QUEZON CITY
CONTACT PERSON: Cathy Cabusora
CONTACT NO: 374-7777, 372-8857 / /
INDUSTRY: PACIFIC CONCRETE PRODUCTS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-10-02
01687
38455.
16,875.00
2016-11-22
17594
KSI-1746
680.00
2017-03-24
6827
40830
80,941.25
2017-04-11
07057
40830
1,381.25
2017-09-14
27297
39519
11,751.25
2017-11-21
9622
42033
48,343.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12194
01687
16,724.33
2015-10-02
Gemini II Bade
18052
17594
680.00
2016-11-22
Jona D. Buendia
19822
6827
07057
81,587.48
2017-04-24
Jona D. Buendia
22207
27297
11,646.33
2017-10-27
Jona D. Buendia
21398
9622
47,912.11
2017-12-15
Jona D. Buendia
Total Purchase: 159,972.50
Total Payment : 158,550.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
150.67
Total Credit Adjustment : 0.00
Total Debit Adjustment: 150.67
Outstanding Balance: 1,271.58
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
01624
39647
1624
38455.
15,187.50