KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6398
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: BIGBOSS CEMENT, INC.
TERMS: 30 Days
ADDRESS: 25 Madison St., Bgy. Barangka Ilaya, Mandaluyong City Philippines
CONTACT PERSON: Sir Christopher Ocampo
CONTACT NO: (02) 7717-1609 / 09610645499 / -
INDUSTRY: BIGBOSS CEMENT, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-05-28
47100
22002637
95,750.00
2019-06-21
47713
22002637
57,450.00
2019-09-05
50243
22002637
38,300.00
2021-04-05
62345
10001280
249,200.00
2021-06-07
19271
10001655
148,500.00
2021-06-10
19360
10001655
124,200.00
2023-04-26
38759
10002536
108,040.00
2023-05-16
39282
10002536
159,840.00
2023-05-16
39288
10002536
28,120.00
2023-11-06
44494
10002866
68,080.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
30665
47100
47713
50243
189,790.18
2019-10-18
Jona D. Buendia
32137
62345
19271
19360
517,240.18
2021-12-29
Jona D. Buendia
37183
39282
39288
186,281.79
2023-06-16
JONA BUENDIA-BELGICA
37184
38759
107,075.36
2023-06-16
JONA BUENDIA-BELGICA
44396
44494
67,472.14
2023-12-15
JONA BUENDIA-BELGICA
Total Purchase: 1,077,480.00
Total Payment : 1,067,859.65
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,709.82
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,709.82
Outstanding Balance: 7,910.53
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38666
131825
38666
10002536
118,400.00
45583
136750
45583
10002866
20,720.00
45616
136750
45616
10002866
35,520.00