KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 612
AGENT: JAY NASATAYA
COMPANY NAME: RUREX FABRICATION & TRADING CO INC.
TERMS: 30 Days
ADDRESS: 238 M. SANTOS ST., SANTOLAN, MALABON CITY
CONTACT PERSON: Mr. Nelson Salamante
CONTACT NO: 4465210/ 82779830 / 09053212414 / 2929453
INDUSTRY: RUREX FABRICATION & TRADING ENGINEERING SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-04
37354
13474
48,240.00
2014-10-08
40508
No. 13952
22,365.00
2015-02-04
42205
RS# 13290M
87,862.50
2015-07-15
44603
RS# 14315/312 M
38,340.00
2017-01-31
6107
17-0016
1,678.75
2017-02-20
6384
15269
6,375.00
2017-04-03
6929
15261
2,275.00
2017-04-06
6992
15388.
19,839.00
2017-04-06
6994
15385.
1,250.00
2017-06-16
7783
15484
742.00
2017-06-16
7784
371.00
2017-08-10
8501
15573.
2,450.00
2019-02-12
43838
16340...
5,291.25
2019-02-21
13952
16340....
8,797.50
2021-11-12
23851
3443
29,400.00
2023-02-27
35430
3874
10,150.00
2023-07-04
39810
PO#18622
28,050.00
2023-07-10
39816
RS#18622
9,900.00
2024-05-20
49709
RFTS 0502024
1,650.00
2024-08-05
51719
4547
6,780.00
2024-08-16
52043
4547
3,390.00
2025-02-19
56223
25-0031 L
43,923.00
2025-06-17
58517
4985
9,340.00
2025-06-17
58518
0014
13,055.00
2025-06-17
58533
0014
1,865.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2880
37354
23,904.64
2014-03-05
Melisa F. Adaptante
6736
40508
22,165.31
2014-11-18
Gemini II Bade
10715
42205
43,539.01
2015-06-24
Gemini II Bade
11714
44603
37,997.68
2015-08-28
Gemini II Bade
19090
7784
371.00
2017-06-16
Jona D. Buendia
19091
7783
742.00
2017-06-16
Jona D. Buendia
21515
6107
6384
6929
10,236.53
2017-08-18
Jona D. Buendia
21755
8501
2,428.13
2017-09-08
Jona D. Buendia
23189
6992
6994
20,900.71
2018-04-14
Jona D. Buendia
32761
23851
29,137.50
2022-01-10
Jona D. Buendia
44172
39810
39816
37,611.16
2023-11-03
JONA BUENDIA-BELGICA
44986
35430
10,059.38
2024-01-26
JONA BUENDIA-BELGICA
47006
49709
1,635.27
2024-10-18
Archelie C. Dela Torre
47005
51719
52043
10,079.20
2024-10-18
Archelie C. Dela Torre
49710
56223
21,765.42
2025-05-28
JEMMARIE F. BARAQUIO
49891
58517
58533
11,104.96
2025-08-15
JEMMARIE F. BARAQUIO
50602
58518
12,938.44
2025-09-09
JEMMARIE F. BARAQUIO
Total Purchase: 403,380.00
Total Payment : 296,616.34
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
430.71
Total Credit Adjustment : 0.00
Total Debit Adjustment: 430.71
Outstanding Balance: 106,332.95
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36748
130071
36748
17197
5,800.00
49707
141267
49707
RFTES 05202024
1,910.00