KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6726
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: ESAN DEVELOPMENT AND CONSTRUCTION CORPORATION
TERMS: COD
ADDRESS: #45 DR.LAZCANO ST.BRGY LAGING HANDA Q.C
CONTACT PERSON: Ms Rowena Recto
CONTACT NO: / /
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-11-26
15809
EDACC-112619
10,800.00
2020-12-10
60345
EDCC-121020
7,525.00
2021-11-26
23376
ESAN-112621
10,500.00
2021-12-14
23976
EDCC.12142021
871.25
2022-03-08
24286
EDACC0382022
1,200.00
2022-05-13
24489
EDCC.05132022
1,000.00
2022-10-20
33069
EDCC.10202022
8,100.00
2022-12-06
33227
12052022
17,600.00
2024-10-10
53408
0001
20,220.00
2025-09-05
60275
EDCC-09042025
18,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
28823
15809
10,703.57
2019-11-26
Jona D. Buendia
30205
60345
7,457.81
2020-12-10
Jona D. Buendia
33479
23376
10,406.25
2021-12-02
Jona D. Buendia
32081
23976
871.25
2021-12-14
Jona D. Buendia
35102
24286
1,200.00
2022-03-08
Jona D. Buendia
35461
24489
1,000.00
2022-05-13
Jona D. Buendia
36190
33069
8,100.00
2022-10-20
Jona D. Buendia
36508
33227
17,442.86
2022-12-09
Jona D. Buendia
47008
53408
20,039.46
2024-10-24
Archelie C. Dela Torre
50651
60275
18,533.04
2025-09-09
JEMMARIE F. BARAQUIO
Total Purchase: 96,516.25
Total Payment : 95,754.24
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
96.43
Total Credit Adjustment : 0.00
Total Debit Adjustment: 96.43
Outstanding Balance: 665.58
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
27795
121296
27795
EDCC-042122
450.00
28067
121491
28067
EDCC-042122.
450.00