KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6761
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: ELYGARCHI CONSTRUCTION CORP.
TERMS: 30 Days
ADDRESS: #25 DALSON ST. BRGY., SANGANDAAN PROJECT 8, QUEZONCITY
CONTACT PERSON: Ms. Aileen Enerlan
CONTACT NO: 7720-5081 / - /
INDUSTRY: ELYGARCHI CONSTRUCTION CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-01-13
53708
000896.
27,285.00
2020-02-11
54838
001107
21,802.50
2020-02-24
55184
001220
39,412.50
2020-03-04
55544
001282
13,300.00
2021-02-01
17654
002135
9,835.00
2021-02-11
17714
00227
11,390.00
2021-03-03
17792
005452
13,860.00
2021-05-25
18097
006159
2,150.00
2021-08-04
18422
006944
7,000.00
2021-09-20
21827
007244
11,200.00
2022-05-20
28362
009088
4,300.00
2022-05-31
28668
0001
3,225.00
2022-05-31
28673
009088
13,975.00
2022-07-01
29614
00003
13,800.00
2022-07-06
29842
00004
1,400.00
2023-02-20
36722
00013
9,600.00
2023-04-18
38511
00014
6,000.00
2023-04-18
38519
00014
1,500.00
2023-05-31
40029
00021
6,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33201
54838
21,607.83
2020-02-14
Jona D. Buendia
33207
55184
39,060.00
2020-02-24
Gemini II Bade
31581
53708
27,041.38
2020-01-15
Jona D. Buendia
33213
55544
13,181.25
2020-03-09
Jona D. Buendia
30223
17654
9,747.19
2021-02-01
Jona D. Buendia
60238
17792
13,736.25
2021-03-03
Jona D. Buendia
30229
17714
11,288.30
2021-02-11
Jona D. Buendia
30776
18097
2,130.80
2021-06-02
Jona D. Buendia
34293
18422
6,937.50
2021-09-10
Melisa F. Adaptante
31334
21827
11,100.00
2021-09-22
Jona D. Buendia
33219
28668
3,196.21
2022-06-01
Jona D. Buendia
33218
28362
28673
18,111.83
2022-06-01
Jona D. Buendia
39114
29842
1,387.50
2022-07-22
Jona D. Buendia
39115
29614
13,676.79
2022-07-22
Jona D. Buendia
39868
36722
9,514.29
2023-02-23
JONA BUENDIA-BELGICA
41872
38511
38519
7,333.93
2023-05-12
JONA BUENDIA-BELGICA
36916
40029
5,946.43
2023-06-02
JONA BUENDIA-BELGICA
Total Purchase: 217,035.00
Total Payment : 214,997.48
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
243.62
Total Credit Adjustment : 0.00
Total Debit Adjustment: 243.62
Outstanding Balance: 1,793.90
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
55163
103361
55163
001220
39,412.50
38495
131655
38495
00014
3,128.00