KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 644
AGENT: JAY NASATAYA
COMPANY NAME: WILLIAM UY CONSTRUCTION CORPORATION
TERMS: DATED CHECK
ADDRESS: FB HARRISON, PASAY CITY
CONTACT PERSON: Erick
CONTACT NO: 782-5404 / / 782-5404
INDUSTRY: WILLIAM UY CONSTRUCTION CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-07
31225
WUC 020714
6,075.00
2014-04-02
32291
1434
12,150.00
2016-06-01
03123
1515
51,994.50
2017-01-25
6046
8,466.00
2017-01-25
6048
1,000.00
2017-02-06
6192
1,538.50
2017-03-09
6619
769.25
2017-06-16
23978
KSI-20420
3,357.50
2018-01-30
10333
1604.
67,150.00
2018-08-30
12530
5,036.25
2018-09-11
12652
8,181.25
2018-09-11
12653
360.00
2018-09-15
12697
360.00
2022-10-07
33016
WCC.10072022
7,320.00
2022-10-07
33015
2022-0012
46,980.00
2022-11-22
33191
WCC.11222022
3,000.00
2025-01-13
54915
WUCC 01132025
15,150.00
2025-01-27
54937
HPC-2025-002-EN
4,168.00
2025-05-21
57859
WUCC 050212025
25,690.00
2025-05-21
57860
WILLIAM 050212025
840.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2988
32291
12,150.00
2014-05-07
Carlos Pascual
2405
5,818.50
2014-06-04
Mhyumy Timog
2910
31225
6,075.00
2014-10-13
Gemini II Bade
15158
03123
51,994.50
2016-06-01
Jona D. Buendia
18209
6046
8,466.00
2017-01-25
Jona D. Buendia
18211
6048
1,000.00
2017-01-25
Jona D. Buendia
18353
6192
1,538.50
2017-02-06
Jona D. Buendia
18711
6619
769.25
2017-03-09
Jona D. Buendia
20508
23978
3,357.50
2017-06-15
Jona D. Buendia
21942
10333
67,150.00
2018-01-31
Jona D. Buendia
26965
12530
5,036.25
2018-08-30
Jona D. Buendia
27147
12652
8,181.25
2018-09-11
Jona D. Buendia
27021
12697
360.00
2018-09-15
Jona D. Buendia
Cash Advance Employee
12653
360.00
2019-04-24
Gemini II Bade
36152
33015
46,560.54
2022-10-07
Jona D. Buendia
36153
33016
7,320.00
2022-10-07
Jona D. Buendia
36426
33191
3,000.00
2022-11-25
Jona D. Buendia
48344
54915
15,150.00
2025-01-13
JEMMARIE F. BARAQUIO
48519
54937
4,168.00
2025-01-29
JEMMARIE F. BARAQUIO
49499
57860
840.00
2025-05-22
JEMMARIE F. BARAQUIO
49792
57859
25,460.62
2025-06-04
JEMMARIE F. BARAQUIO
Total Purchase: 269,586.25
Total Payment : 274,755.91
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -5,169.66
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
3124
50491
3124
1515
51,994.50
33015
126362
33015
2022-0012
46,980.00
33015
126362
33015
2022-0012
46,980.00