KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 594
AGENT: JESUS VELARDE
COMPANY NAME: SOLID CEMENT CORPORATION
TERMS: 60 Days
ADDRESS: 34/F, Petron Megaplaza, 358 Sen. Gil J. Puyat Avenue Makati City
CONTACT PERSON: Ronnie Concepcion
CONTACT NO: (632) 697-7000 / / (632) 649-3588, (632) 650-4111
INDUSTRY: SOLID CEMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-03
38095
5599001904.
65,497.50
2014-09-03
38096
5599001684.
35,145.00
2014-09-03
38098
5599001835.
39,937.50
2014-09-03
38097
5599001772.
78,277.50
2014-10-11
39874
5599001956
84,667.54
2014-10-11
39875
5599002007
55,912.53
2015-01-29
48978
5599002297
71,887.50
2015-01-29
48979
5599002359
35,145.00
2015-03-17
50599
5599002429
23,962.50
2015-03-17
50600
5599002494
4,792.50
2015-04-20
51142
5599002566
23,962.50
2015-05-11
51914
5599002628
57,510.00
2015-07-01
53720
5599002709
41,535.00
2015-07-22
54393
5599002075
54,315.03
2015-08-06
55041
5599002937
137,385.07
2016-11-22
17552
5599003178
68,692.50
2016-11-22
17555
5599003296
146,970.00
2016-11-22
17554
5599003423
107,032.50
2016-11-22
17556
5599003532
28,755.00
2016-11-22
17557
5599003757
67,095.00
2017-01-05
18630
3010074781
63,900.00
2017-07-10
24871
5599004980
47,925.00
2017-07-10
24872
5599005091
63,900.00
2017-07-10
24873
5599005185
47,925.00
2017-07-10
24874
5599005269
46,327.50
2017-08-04
25936
3010085653.
15,045.04
2017-08-04
25937
3010078495...
93,499.84
2017-10-20
28584
3010087348.
5,036.24
2017-12-12
30160
5599005569
35,145.00
2018-01-04
30621
5599005611
23,962.50
2018-02-13
31924
5599005661
20,767.50
2018-04-05
33660
5599005755
35,145.00
2018-06-07
35935
5599005849
60,705.00
2018-08-07
37778
3010089796
22,400.00
2018-08-09
37891
5599005938
41,535.00
2018-08-09
37892
5599005888
79,875.00
2018-10-05
39863
5599006018
36,742.50
2018-10-09
39953
5599005978
23,962.50
2019-03-07
44425
5599006060
25,560.00
2019-03-07
44426
5599006096
31,950.00
2019-03-07
44427
5599006135
95,850.00
2019-03-07
44428
5599006171
30,352.50
2019-03-07
44429
5599006224
9,585.00
2019-07-02
48155
5599006372
47,925.02
2019-09-13
50531
5599006406
27,157.51
2019-09-13
50532
5599006447
83,070.04
2019-10-04
51230
5599006447
4,792.50
2019-10-04
51269
5599006481
63,900.03
2019-11-06
52234
5599006513
47,925.02
2019-12-04
53067
5599006299.
89,460.04
2020-02-11
54832
5599006618
47,925.02
2020-02-11
54846
5599006585
55,912.52
2020-06-03
56535
5599006726
49,522.52
2020-07-02
57041
5599006748
31,950.02
2020-08-06
57644
5599006776
47,925.02
2020-11-18
59867
5599006873
27,157.51
2020-11-18
59868
5599006840
27,157.51
2021-11-26
23378
5599007212
15,975.01
2022-04-04
27239
5599007467
6,390.00
2023-01-19
35671
5599007437
7,987.50
2023-01-19
35672
3010163773.
7,100.35
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2609
SI-29464
3,601.30
2014-06-10
Mhyumy Timog
7645
39874
39875
140,580.07
2015-01-09
Gemini II Bade
9276
48978
48979
50599
101,785.69
2015-04-13
Gemini II Bade
9747
38095
38096
38098
38097
216,903.53
2015-05-11
Gemini II Bade
9990
50600
51142
28,712.22
2015-05-26
Gemini II Bade
10851
51914
273,899.97
2015-07-07
Gemini II Bade
11594
53720
41,164.17
2015-09-03
Gemini II Bade
12223
55041
136,158.42
2015-10-05
Gemini II Bade
13180
54393
54,266.57
2016-01-28
Jona D. Buendia
20412
17552
17555
17554
319,813.79
2017-06-02
Jona D. Buendia
20410
17556
28,498.26
2017-06-02
Jona D. Buendia
21588
17557
66,495.97
2017-09-08
Jona D. Buendia
21910
24871
24872
24873
24874
204,237.62
2017-09-22
Jona D. Buendia
23254
25937
92,665.02
2017-11-17
Jona D. Buendia
22996
25936
14,910.71
2017-12-14
Jona D. Buendia
23300
28584
4,991.27
2018-01-19
Jona D. Buendia
25081
30160
34,831.23
2018-05-18
Jona D. Buendia
25082
30621
23,748.56
2018-05-18
Jona D. Buendia
25083
31924
20,582.09
2018-05-18
Jona D. Buendia
26829
35935
60,163.03
2018-09-07
Jona D. Buendia
27947
37778
22,200.00
2018-10-19
Jona D. Buendia
28319
37891
37892
120,326.04
2018-11-06
Jona D. Buendia
28954
39863
39953
60,163.02
2019-01-11
Jona D. Buendia
29744
44425
44426
44427
44428
44429
191,571.74
2019-06-07
Jona D. Buendia
31064
48155
47,497.12
2019-10-08
Jona D. Buendia
31538
50531
51269
90,244.52
2020-01-08
Jona D. Buendia
33256
50532
51230
87,078.05
2020-02-17
Gemini II Bade
32871
53067
88,661.29
2020-05-21
Jona D. Buendia
32872
54832
54846
102,910.43
2020-05-21
Jona D. Buendia
34709
56535
49,080.36
2020-09-25
Jona D. Buendia
33290
57041
31,664.75
2020-10-09
Jona D. Buendia
34952
57644
47,497.12
2020-11-20
Jona D. Buendia
36019
59867
59868
53,830.08
2021-03-19
Jona D. Buendia
37694
23378
15,832.38
2022-03-17
Jona D. Buendia
39509
27239
6,332.95
2022-09-02
Jona D. Buendia
42471
35671
35672
14,953.13
2023-07-07
JONA BUENDIA-BELGICA
Total Purchase: 2,874,806.97
Total Payment : 2,897,852.47
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,953.97
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,953.97
Outstanding Balance: -24,999.47
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43537
15886
43537
5599001684
31,379.48
43538
15887
43538
5599001772
69,890.66
43539
15888
43539
5599001835
35,658.50
43540
15889
43540
5599001904
58,479.94
51571
32279
51571
3010036901
218,857.50
25935
69368
25935
3010078495.
93,499.84
48065
95519
48065
5599006299
76,680.04
56534
104931
56534
5599006726
49,522.52