KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6474
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: PAMCORE STEEL CORP.
TERMS: 30 Days
ADDRESS: L725 B 2B SAN FRANCISCO HALANG SAN FRANCISCO CITY OF BINA LAGUNA
CONTACT PERSON: Ms. Cecil Elesterio
CONTACT NO: 02-998-6874/881-4950 / - / -
INDUSTRY: PAMCORE STEEL CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-07-04
48268
KSI-28692
2,700.00
2019-07-08
48336
11097
1,760.00
2019-07-16
48656
11099.
22,880.00
2019-07-23
48951
11100.
3,520.00
2019-07-24
48985
15102
1,760.00
2019-07-24
48986
15101
1,760.00
2019-07-26
49081
11099.
3,520.00
2019-08-01
49275
15104
942.00
2019-08-09
49523
15106
1,760.00
2019-08-09
49529
15107..
1,100.00
2019-08-13
49610
15108
13,200.00
2019-08-16
49724
KSI-28886
1,850.00
2019-08-20
49807
15109..
15,840.00
2019-08-22
49841
15105.
1,760.00
2019-08-30
50033
15113
1,100.00
2019-08-30
50043
15111.
2,860.00
2019-08-30
50044
15112.
1,760.00
2019-09-02
50059
15110.
12,500.00
2019-09-02
50075
15115.
13,200.00
2019-09-02
50079
15116.
1,100.00
2019-09-05
50202
15117.
13,200.00
2019-09-05
50203
15114.
1,200.00
2019-09-09
50316
15118
11,000.00
2019-09-17
50620
15119
2,900.00
2019-09-17
50629
15120.
5,500.00
2019-09-18
50665
15121
21,120.00
2019-09-23
50812
15121
12,500.00
2019-09-24
50888
15122
1,760.00
2019-09-26
50976
15123
20,020.00
2019-10-03
51192
15122
500.00
2019-10-04
51254
15124
15,465.00
2019-10-07
51283
15121
880.00
2019-10-07
51284
15123
5,280.00
2019-10-09
51442
15103
1,760.00
2019-10-11
51518
15126.
8,800.00
2019-10-11
51519
15128.
1,520.00
2019-10-11
51520
15125
27,500.00
2019-10-14
51552
15127
8,360.00
2019-10-16
51665
15129
11,500.00
2019-10-17
51710
KSI-28969
500.00
2019-10-21
51755
15130
10,560.00
2019-10-23
51885
15131
17,800.00
2019-10-28
52013
15131
4,400.00
2019-10-29
52068
15127
4,400.00
2019-10-29
52084
15132.
27,500.00
2019-11-08
52298
15133
2,400.00
2019-11-08
52299
15134.
21,560.00
2019-11-11
52327
15135
4,400.00
2019-11-11
52360
15136.
11,000.00
2019-11-12
52402
KSI-29017
5,500.00
2019-11-15
52483
15137
25,300.00
2019-11-19
52543
15134.
12,500.00
2019-11-20
52617
15138.
3,600.00
2019-11-25
52715
15137
4,400.00
2019-12-05
53076
15139.
3,600.00
2019-12-18
53381
15141
3,600.00
2020-01-08
53582
15142.
12,300.00
2020-01-14
53740
15143
1,760.00
2020-01-16
53830
15144.
1,760.00
2020-02-03
54574
15145
4,400.00
2020-02-06
54712
15146.
14,300.00
2020-02-19
55095
15147
1,760.00
2020-02-28
55417
15148.
16,900.00
2020-03-04
55580
15145
9,900.00
2020-07-13
57189
15150
12,500.00
2020-08-24
58053
16861.
2,000.00
2020-09-17
58549
17201.
26,250.00
2020-09-18
58586
PSC-081120.
3,450.00
2020-10-06
58965
17202.
22,000.00
2020-11-09
59641
17203
15,550.00
2020-11-20
59937
17204
16,500.00
2020-11-24
59992
17203
11,000.00
2020-12-07
60280
17205
13,000.00
2020-12-17
60484
17206
3,000.00
2021-01-06
60677
17207
19,500.00
2021-01-07
60717
17207
12,500.00
2021-02-04
61231
17208
19,500.00
2021-02-17
61468
KSI-90872
3,000.00
2021-03-15
62035
17210
16,900.00
2021-03-16
62037
KSI-91004
1,000.00
2021-03-24
62218
17211
13,000.00
2021-03-26
62255
17210
9,100.00
2021-04-21
62688
17212
23,400.00
2021-05-05
19708
17213
6,500.00
2021-05-18
19928
17215
12,500.00
2021-05-18
19932
17214
19,500.00
2021-06-01
19198
17216
10,400.00
2021-06-04
19251
17213
6,250.00
2021-06-10
19389
17216
2,600.00
2021-06-14
18708
17217
24,700.00
2021-07-05
20201
17218
13,000.00
2021-07-14
20387
17219
12,500.00
2021-07-21
20558
17217
1,300.00
2021-07-21
20595
17220
10,400.00
2021-08-16
21072
17218
6,500.00
2021-09-14
21641
17220
5,200.00
2022-01-12
25320
17221
9,800.00
2022-01-20
25481
17222
24,500.00
2022-02-04
25798
17223
9,800.00
2022-03-29
27123
17224
11,750.00
2022-04-06
27290
17225
4,900.00
2022-04-13
27445
17224
750.00
2022-05-13
28160
17226
9,800.00
2022-05-30
28629
17227
9,800.00
2022-06-07
28876
17228
9,800.00
2022-06-09
28955
17228
4,900.00
2022-06-13
29031
17229
4,900.00
2022-06-13
29040
17228
4,900.00
2022-06-13
29042
17226
4,900.00
2022-06-29
29555
17230
10,780.00
2022-07-14
24847
17230
3,920.00
2022-07-21
30131
17231
9,800.00
2022-07-22
30150
17232
1,250.00
2022-07-29
30354
17233
6,150.00
2022-08-05
30571
17233
11,250.00
2022-08-09
30700
17234
9,800.00
2022-08-10
30732
17234.
4,900.00
2022-09-05
31594
17235
14,700.00
2022-10-17
32926
17236
9,800.00
2022-11-02
34359
17237
9,800.00
2022-11-23
33747
PSC-112322
1,650.00
2022-11-29
33910
17238
10,780.00
2023-01-05
34985
17239
9,800.00
2023-01-09
35046
PSC-010923-2
7,000.00
2023-01-09
35047
PSC-010923
19,600.00
2023-01-16
35543
17242
17,200.00
2023-01-17
35590
17238
5,600.00
2023-01-20
35706
17242
10,000.00
2023-01-30
36006
17243
14,700.00
2023-02-06
36263
17244
4,900.00
2023-02-13
36481
17245
9,800.00
2023-03-15
37297
17246
11,050.00
2023-03-20
37414
17246
11,250.00
2023-04-12
37968
17247
8,820.00
2023-04-12
37969
17246
9,800.00
2023-04-19
38546
17247
980.00
2023-04-19
38569
17247
9,800.00
2023-05-31
40022
17243
4,900.00
2023-05-31
40025
17244
4,900.00
2023-06-01
40046
17248
14,700.00
2023-06-09
40292
17248
1,250.00
2023-06-20
40513
17250
11,250.00
2023-06-23
40648
17250
1,250.00
2023-10-05
43858
17242
4,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31866
48268
2,700.00
2019-07-05
Jona D. Buendia
31867
48336
48656
48951
48985
48986
49081
35,200.00
2019-08-22
Jona D. Buendia
30915
49275
49523
49529
49610
49724
49807
49841
50033
50043
50044
42,172.00
2019-09-27
Jona D. Buendia
30485
50059
50075
50079
50202
50203
50316
50620
50629
50665
50812
50888
50976
116,000.00
2019-10-30
Gemini II Bade
31478
51192
51254
51283
51284
51442
51518
51519
51520
51552
51665
51710
51755
51885
52013
52068
52084
146,725.00
2019-12-13
Jona D. Buendia
32259
52298
52299
52327
52360
52402
52483
52543
52617
52715
90,660.00
2020-01-15
Jona D. Buendia
33205
53076
53381
7,200.00
2020-02-21
Jona D. Buendia
33206
53582
53740
53830
15,820.00
2020-03-04
Jona D. Buendia
33242
54574
54712
55095
55417
55580
47,260.00
2020-08-07
Jona D. Buendia
34351
58053
2,000.00
2020-08-25
Jona D. Buendia
35502
60484
3,000.00
2020-12-18
Gemini II Bade
35505
57189
12,500.00
2020-12-28
Jona D. Buendia
35506
58549
26,250.00
2020-12-28
Jona D. Buendia
35507
58965
22,000.00
2020-12-28
Jona D. Buendia
33970
61468
3,000.00
2021-02-18
Melisa F. Adaptante
35532
59641
59937
59992
43,050.00
2021-03-05
Jona D. Buendia
33972
62037
1,000.00
2021-03-16
Jona D. Buendia
34653
60280
13,000.00
2021-04-30
Jona D. Buendia
36442
60677
60717
32,000.00
2021-06-03
Jona D. Buendia
33962
61231
19,500.00
2021-06-10
Jona D. Buendia
34093
62035
62218
62255
39,000.00
2021-07-08
Melisa F. Adaptante
34337
62688
23,400.00
2021-07-15
Melisa F. Adaptante
34698
19708
19928
19932
38,500.00
2021-08-05
Jona D. Buendia
33909
19198
19251
19389
18708
50,450.00
2021-09-02
Melisa F. Adaptante
33576
20201
20387
20558
20595
37,200.00
2021-09-30
Melisa F. Adaptante
33575
21072
6,500.00
2021-09-30
Melisa F. Adaptante
32404
21641
5,200.00
2021-12-02
Jona D. Buendia
38004
25320
25481
34,300.00
2022-03-31
Jona D. Buendia
38020
25798
9,800.00
2022-04-20
Jona D. Buendia
38503
27123
27290
27445
17,400.00
2022-06-09
Jona D. Buendia
28525
28160
28629
19,600.00
2022-07-07
Jona D. Buendia
38544
28876
28955
29031
29040
29042
29555
40,180.00
2022-08-11
Jona D. Buendia
39417
24847
30131
30150
30354
21,120.00
2022-09-02
Jona D. Buendia
39448
30571
30700
30732
25,950.00
2022-10-28
Jona D. Buendia
42909
40022
40025
9,800.00
2023-08-09
JONA BUENDIA-BELGICA
40505
31594
14,700.00
2022-11-22
Jona D. Buendia
32648
33747
1,650.00
2022-11-25
Jona D. Buendia
40321
32926
9,800.00
2022-12-23
Jona D. Buendia
40346
34359
33910
20,580.00
2023-02-09
JONA BUENDIA-BELGICA
41115
34985
35046
35047
35543
35706
36006
78,300.00
2023-03-17
JONA BUENDIA-BELGICA
41128
36263
36481
14,700.00
2023-04-20
JONA BUENDIA-BELGICA
41939
37297
37414
22,300.00
2023-05-11
JONA BUENDIA-BELGICA
41141
37968
37969
38546
38569
29,400.00
2023-06-15
JONA BUENDIA-BELGICA
42387
35590
40046
40292
40513
40648
34,050.00
2023-08-29
Melisa F. Adaptante
43747
43858
4,900.00
2023-12-20
JONA BUENDIA-BELGICA
Total Purchase: 1,286,767.00
Total Payment : 1,289,817.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -3,050.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
48424
95796
48424
11096
7,840.00
51285
96787
51285
15103
1,760.00
51517
99100
51517
15127
12,760.00
52066
99100
52066
15127
4,400.00
53737
101600
53737
KSI-29099
12,000.00
19911
113114
19911
17213
6,500.00
28952
122575
28952
17228
4,900.00
37967
129273
37967
17243
4,900.00