KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6651
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: 10K CONCRETE MIX SPECIALIST, INC.
TERMS: 30 days
ADDRESS: 418 TANDANG SORA AVE. EXTENSION, STA. QUITERIA, CALOOCAN CITY
CONTACT PERSON: Ms. Elvie Zapata
CONTACT NO: 984-7570 * 984-7586 / 09688808589 /
INDUSTRY: 10K CONCRETE MIX SPECIALIST, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-02-19
55091
22967.
166,067.50
2020-02-27
55376
22967.
83,937.50
2020-02-28
55416
22967.
1,550.00
2020-06-01
56508
23150
2,720.00
2020-12-10
60343
24309
2,720.00
2021-03-02
61676
24716
85,484.00
2021-03-05
61843
24716
22,400.00
2021-04-06
62360
24716
20,016.00
2021-04-06
62361
24716
625.50
2021-05-24
19045
25110
22,518.00
2021-06-15
18740
25113
2,720.00
2021-07-02
20163
25218
169,000.00
2021-08-31
21389
25564
14,400.00
2021-09-21
21849
25218
31,200.00
2021-09-29
22014
25792
6,196.50
2021-10-04
22094
26126
2,720.00
2021-10-05
22112
25218
2,400.00
2021-10-14
22356
25218
1,300.00
2021-12-02
23469
25564
7,650.00
2022-01-24
25520
26668
2,720.00
2022-05-16
28177
27386
2,720.00
2022-05-27
28615
27416
119,872.00
2022-06-23
29312
27416
15,200.00
2022-06-23
29333
27416
21,660.00
2022-07-11
29958
027705
168,000.00
2022-08-01
30399
027705
91,000.00
2022-08-01
30410
027732
1,750.00
2022-08-02
30474
027940
2,550.00
2022-09-08
31744
028108
11,631.50
2022-09-29
32424
028108
625.50
2022-10-10
32708
028194
2,720.00
2022-12-13
34635
028596
2,720.00
2023-03-29
37708
029008
4,080.00
2023-04-18
38513
029073
6,255.00
2024-10-22
53174
10k 10222024
3,500.00
2025-08-19
59876
033965
14,580.00
2025-08-20
59947
033965
3,315.00
2025-09-05
60266
033965
3,315.00
2025-09-18
59965
10k 090182025
2,847.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
28995
55091
55376
55416
249,308.97
2020-07-14
Coleene Erica Belmonte
30233
60343
2,695.71
2021-02-19
Jona D. Buendia
34608
61676
61843
62360
62361
127,377.96
2021-05-14
Melisa F. Adaptante
34270
19045
22,316.95
2021-08-06
Jona D. Buendia
34294
56508
18740
5,391.42
2021-09-10
Melisa F. Adaptante
33049
20163
21849
22014
22094
22112
22356
41,916.35
2021-11-05
Jona D. Buendia
37575
21389
23469
21,853.13
2022-01-28
Jona D. Buendia
37913
25520
2,695.71
2022-03-18
Jona D. Buendia
39119
28177
28615
29312
29333
158,028.32
2022-07-29
Jona D. Buendia
39608
29958
30399
30410
30474
260,949.10
2022-09-30
Jona D. Buendia
39775
31744
32424
12,147.56
2022-11-11
Jona D. Buendia
39790
32708
2,695.71
2022-12-16
Jona D. Buendia
36137
34635
2,695.71
2023-02-06
JONA BUENDIA-BELGICA
42119
37708
4,043.57
2023-05-19
JONA BUENDIA-BELGICA
43869
38513
6,199.15
2023-10-06
JONA BUENDIA-BELGICA
47705
53174
3,500.00
2024-10-22
Archelie C. Dela Torre
50265
59965
2,847.00
2025-09-23
JEMMARIE F. BARAQUIO
Total Purchase: 1,126,686.00
Total Payment : 926,662.32
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
2,246.03
Total Credit Adjustment : 0.00
Total Debit Adjustment: 2,246.03
Outstanding Balance: 197,777.65
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42719
131677
42719
029073
91,948.50
42720
131678
42720
029085
7,506.00