KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 626
AGENT: JAY NASATAYA
COMPANY NAME: PHASOR CONSTRUCTION CORPORATION
TERMS: CASH
ADDRESS: 3rd Flr, Glialcon Bldg., #5 F. Blumentritt St., San Juan, Metro Manila
CONTACT PERSON: Ms. Sam Dela Cruz
CONTACT NO: 726-0674 * 723-7675 / / 726-5873
INDUSTRY: PHASOR CONSTRUCTION CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-07
31206
25702
4,792.50
2014-02-07
31235
334901
7,987.50
2014-03-12
31878
25799
23,962.50
2015-03-20
42855
27419
15,975.00
2015-08-03
44871
27987
1,597.50
2016-01-20
05012
28603
1,597.50
2016-02-11
05870
28457.
3,195.00
2017-12-26
9920
1,593.75
2018-04-18
11083
345751
6,640.00
2018-05-31
35539
31974
1,660.00
2018-07-20
37180
32003
1,660.00
2018-08-01
37641
32174
4,980.00
2018-09-05
38647
32390
8,300.00
2019-06-20
14671
1,870.00
2019-06-20
14672
1,870.00
2019-06-20
14673
1,870.00
2019-07-04
48242
33330
1,870.00
2019-07-09
48397
33391
1,870.00
2019-07-25
14940
33449
3,740.00
2019-07-25
14942
33480.
5,610.00
2019-08-20
15117
33640.
3,485.00
2019-08-30
15193
33660
1,870.00
2019-09-19
15350
33859
1,615.00
2019-09-27
51055
34008
8,300.00
2019-10-23
15602
34164
3,740.00
2019-10-23
15603
34151
3,740.00
2019-10-23
15604
34135.
1,870.00
2019-10-23
15605
34193
14,960.00
2019-11-06
15683
34219
1,870.00
2020-01-16
16051
34527
1,870.00
2020-02-04
16228
34669
1,870.00
2020-02-06
16250
34708
1,870.00
2020-02-06
16251
PCC-02062020
281.00
2020-02-10
16270
34729
1,870.00
2020-02-10
16271
34708
5,610.00
2020-02-18
16357
34807
3,740.00
2020-02-18
16358
34804
3,740.00
2020-02-23
16394
34840
1,870.00
2020-02-23
16396
34828
1,870.00
2020-03-03
16451
34878
3,740.00
2020-03-04
16459
34899
1,870.00
2020-03-06
55673
34923
1,870.00
2020-06-09
16586
35062
1,870.00
2020-07-17
16766
35218
3,485.00
2020-07-29
16824
35232
3,740.00
2020-08-10
16857
35301
1,870.00
2020-08-25
16943
35315
5,610.00
2020-09-08
16991
35373
3,485.00
2020-09-18
17060
PCC.09182020
1,870.00
2020-09-21
17074
35431
5,610.00
2020-10-16
17220
35528
5,610.00
2020-10-19
17225
35533
1,870.00
2020-10-26
17278
35544
1,870.00
2020-10-29
17296
35558
5,610.00
2020-11-06
17319
3557
1,870.00
2021-02-19
17748
35718
3,740.00
2021-02-19
17753
35730
1,870.00
2021-03-04
17796
35757
1,870.00
2021-03-09
17811
PCC03092021
1,870.00
2021-03-12
17833
pcc.03122021
2,000.00
2021-03-15
17844
35785
1,870.00
2021-03-17
17855
35797
4,000.00
2021-04-20
17944
358
1,800.00
2021-04-20
17946
35859
2,000.00
2021-04-21
17952
35875
2,000.00
2021-04-28
17982
35894
1,870.00
2021-05-05
18015
35911
3,870.00
2021-05-19
18069
35973
1,550.00
2021-05-25
18100
36005
3,870.00
2022-01-12
24059
035861
1,450.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3521
31878
23,962.50
2014-03-12
Melisa F. Adaptante
2903
31206
4,792.50
2014-10-13
Gemini II Bade
2916
31235
7,987.50
2014-10-13
Gemini II Bade
9210
42855
15,975.00
2015-03-25
Gemini II Bade
11249
44871
5586
5587
5586
1,597.50
2015-08-03
Gemini II Bade
12540
05012
1,597.50
2016-01-27
Jona D. Buendia
13558
05870
3,195.00
2016-02-18
Jona D. Buendia
22106
9920
1,593.75
2017-12-26
Gemini II Bade
23191
11083
6,640.00
2018-04-18
Jona D. Buendia
24504
35539
1,660.00
2018-06-18
Gemini II Bade
22841
37641
4,980.00
2018-08-02
Jona D. Buendia
22842
37180
1,660.00
2018-08-02
Jona D. Buendia
22847
38647
8,300.00
2018-09-10
Jona D. Buendia
26246
14671
1,870.00
2019-06-20
Coleene Erica Belmonte
26247
14672
1,870.00
2019-06-20
Coleene Erica Belmonte
26248
14673
1,870.00
2019-06-20
Coleene Erica Belmonte
27667
48242
48397
3,740.00
2019-07-19
Coleene Erica Belmonte
27818
14940
3,740.00
2019-08-06
Jona D. Buendia
27819
14942
5,610.00
2019-08-06
Jona D. Buendia
27932
15117
3,485.00
2019-08-20
Jona D. Buendia
27980
15193
1,870.00
2019-08-30
Gemini II Bade
28317
51055
8,300.00
2019-10-09
Jona D. Buendia
28670
15602
15603
15604
9,350.00
2019-10-31
Jona D. Buendia
27224
15605
14,960.00
2019-11-07
Jona D. Buendia
27225
15683
1,870.00
2019-11-07
Jona D. Buendia
28172
15350
1,615.00
2019-09-23
Jona D. Buendia
28914
16051
1,870.00
2020-01-16
Jona D. Buendia
28957
16250
16271
7,480.00
2020-02-10
Jona D. Buendia
29156
16228
1,870.00
2020-02-04
Jona D. Buendia
29169
16251
281.00
2020-02-06
Jona D. Buendia
29254
16270
1,870.00
2020-03-11
Jona D. Buendia
29255
16357
16358
16394
16396
11,220.00
2020-03-02
Jona D. Buendia
28965
16451
3,740.00
2020-03-04
Jona D. Buendia
29345
16459
55673
3,740.00
2020-06-03
Jona D. Buendia
29489
16766
3,485.00
2020-07-17
Coleene Erica Belmonte
29639
16824
3,740.00
2020-07-29
Coleene Erica Belmonte
29787
16943
5,610.00
2020-08-25
Jona D. Buendia
29962
17074
5,610.00
2020-09-25
Jona D. Buendia
29890
17060
1,870.00
2020-09-18
Jona D. Buendia
29828
16991
3,485.00
2020-09-08
Jona D. Buendia
24899
17220
5,610.00
2020-10-19
Jona D. Buendia
30085
17278
17296
7,480.00
2020-10-29
Jona D. Buendia
30058
17225
1,870.00
2020-10-21
Jona D. Buendia
30100
17319
1,870.00
2020-11-06
Jona D. Buendia
29684
16857
1,870.00
2020-08-10
Jona D. Buendia
30626
17748
3,740.00
2021-02-19
Jona D. Buendia
30629
17753
1,870.00
2021-02-19
Jona D. Buendia
30738
17844
1,870.00
2021-03-15
Jona D. Buendia
30729
17833
2,000.00
2021-03-12
Jona D. Buendia
30716
17811
1,870.00
2021-03-09
Jona D. Buendia
30707
17796
1,870.00
2021-03-04
Jona D. Buendia
30745
17855
4,000.00
2021-03-17
Jona D. Buendia
30905
17946
2,000.00
2021-04-21
Jona D. Buendia
30906
17952
2,000.00
2021-04-21
Jona D. Buendia
30901
17944
1,800.00
2021-04-20
Jona D. Buendia
30923
17982
1,870.00
2021-04-28
Jona D. Buendia
31049
18100
3,870.00
2021-05-25
Jona D. Buendia
31033
18069
1,550.00
2021-05-19
Jona D. Buendia
30945
18015
3,840.00
2021-05-05
Jona D. Buendia
24059
24059
1,450.00
2022-01-13
Jona D. Buendia
Total Purchase: 256,162.25
Total Payment : 254,262.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,900.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
06934
45657
6934
PCC-021716
3,195.00
15507
99058
15507
34135
1,870.00
15683
99677
15683
34219
16,830.00
16990
107287
16990
35373
3,230.00
18014
113099
18014
35911
3,740.00