KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5964
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: PHILCEMENT CORPORATION
TERMS: 30 Days
ADDRESS: GARCIA ROAD, MARIVELES DIVERSION ROAD MARIVELES, BATAAN
CONTACT PERSON: Mr Nedo Mendez
CONTACT NO: (049) 545-0086 to 88 loc. 115 / 09175-967-6877 / -
INDUSTRY: PHILCEMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-11-15
41321
000011.
13,125.00
2018-12-26
42366
000168.
12,000.00
2019-07-09
48369
000283
67,620.00
2019-07-12
48512
000283
57,460.00
2019-07-24
48981
000283
13,260.00
2022-05-26
28585
190100002303
19,960.00
2022-05-31
28688
190100002303
12,974.00
2022-07-19
30043
190100002290
99,800.00
2022-08-23
31324
190100002303
46,906.00
2023-01-26
35887
190100003060
47,844.00
2023-03-23
37535
190100003060
64,750.00
2023-04-28
38839
180100000248
12,500.00
2023-08-08
41917
190100003060
10,000.00
2024-05-03
49378
180100001968
9,500.00
2024-07-01
50877
180100002569
42,000.00
2024-07-10
51095
180100002609
101,700.00
2024-07-10
51096
180100002609
23,287.50
2024-07-10
51097
180100002609
55,795.00
2024-07-25
51502
180100002735
32,364.00
2024-07-25
51503
180100002736
17,856.00
2024-07-30
51615
180100002609
16,080.00
2024-08-05
51721
180100002851
8,400.00
2024-08-06
51767
180100002775
74,400.00
2024-08-08
51828
180100002609
14,000.00
2024-11-25
54316
180100003651
25,200.00
2024-12-03
54478
180100002851
12,600.00
2024-12-03
54479
180100003298
42,000.00
2024-12-26
54868
180100003067
77,950.00
2025-04-02
57027
180100004378
1,890.00
2025-04-02
57028
180100004378
8,950.00
2025-05-26
58087
180100004764
32,000.00
2025-07-21
59230
180100004940
3,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
30202
41321
13,125.00
2019-07-24
Jona D. Buendia
30203
42366
12,000.00
2019-07-24
Jona D. Buendia
30602
48369
51299
67,620.00
2019-09-05
Coleene Erica Belmonte
31182
48981
13,260.00
2019-11-08
Jona D. Buendia
31663
48512
57,460.00
2019-11-14
Jona D. Buendia
40009
28688
12,844.26
2022-10-18
Jona D. Buendia
40007
28585
19,760.40
2022-10-18
Jona D. Buendia
40006
31324
46,436.94
2022-10-18
Jona D. Buendia
40008
30043
98,802.00
2022-10-18
Jona D. Buendia
42840
41917
9,900.00
2023-08-18
JONA BUENDIA-BELGICA
42841
37535
64,102.50
2023-08-18
JONA BUENDIA-BELGICA
42842
35887
47,365.56
2023-08-18
JONA BUENDIA-BELGICA
42843
38839
12,375.00
2023-08-18
JONA BUENDIA-BELGICA
47341
51828
13,875.00
2024-09-06
JONA BUENDIA-BELGICA
47340
51615
15,936.43
2024-09-06
JONA BUENDIA-BELGICA
47343
51503
17,696.57
2024-09-06
JONA BUENDIA-BELGICA
47338
51096
23,079.58
2024-09-06
JONA BUENDIA-BELGICA
47344
51502
32,075.04
2024-09-06
JONA BUENDIA-BELGICA
47339
51097
55,296.83
2024-09-06
JONA BUENDIA-BELGICA
47342
51767
73,735.71
2024-09-06
JONA BUENDIA-BELGICA
47337
51095
100,791.96
2024-09-06
JONA BUENDIA-BELGICA
48064
50877
41,625.00
2024-12-02
JEMMARIE F. BARAQUIO
48280
51721
8,325.00
2024-12-17
JEMMARIE F. BARAQUIO
48388
49378
9,415.18
2025-01-17
JEMMARIE F. BARAQUIO
48386
54478
12,487.50
2025-01-17
JEMMARIE F. BARAQUIO
48389
54316
24,975.00
2025-01-17
JEMMARIE F. BARAQUIO
48387
54479
41,625.00
2025-01-17
JEMMARIE F. BARAQUIO
48385
54868
77,254.02
2025-01-17
JEMMARIE F. BARAQUIO
49856
57027
1,873.12
2025-05-30
JEMMARIE F. BARAQUIO
49855
57028
8,870.09
2025-05-30
JEMMARIE F. BARAQUIO
50353
58087
31,714.29
2025-08-01
JEMMARIE F. BARAQUIO
50389
59230
3,072.32
2025-09-05
JEMMARIE F. BARAQUIO
Total Purchase: 1,077,271.50
Total Payment : 1,068,775.30
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 8,496.20
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38133
84761
38133
000011
14,700.00
34652
128119
34652
190100003060
74,750.00
35197
128119
35197
190100003060
64,750.00
36356
128119
36356
190100003060
2,500.00
36358
128119
36358
190100003060
7,500.00
41916
128119
41916
190100003060
10,000.00
52520
143510
52520
180100003067
19,040.00
52880
142914
52880
180100002851
12,600.00
52887
143510
52887
180100003067
27,000.00
53326
144191
53326
180100003298
42,000.00
53709
143510
53709
180100003067
13,300.00
54170
143510
54170
180100003067
5,560.00
54477
143510
54477
180100003067
40,300.00
54591
143510
54591
180100003067
40,300.00