KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 695
AGENT: COMPANY
COMPANY NAME: ELECON CONSTRUCTION CORPORATION
TERMS: CASH
ADDRESS: 27 B Scout Lozano St., Brgy. Paligsahan, Quezon City
CONTACT PERSON: Ms. KC / Ms. Laila
CONTACT NO: 876-7147 / / 4114307
INDUSTRY: ELECON CONSTRUCTION CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-11
31303
8175
1,530.00
2014-02-11
31307
8157.
1,215.00
2014-02-26
31621
8258
8,550.00
2014-02-26
31622
8264
1,530.00
2014-03-11
31856
8333
1,530.00
2014-03-13
31906
8345
1,530.00
2014-03-20
32053
8389
1,215.00
2014-04-08
32382
8447
1,530.00
2014-04-12
32432
8497
4,590.00
2014-04-26
32590
elecon-8530
1,530.00
2014-05-08
32785
8606
7,650.00
2014-05-15
32926
ELECON-8630
1,530.00
2014-06-04
33272
8709
3,060.00
2014-06-13
33407
8733
4,590.00
2014-07-01
33737
ECC-8831
3,060.00
2014-07-09
33892
8851
1,530.00
2014-07-09
33893
8866
3,060.00
2014-07-18
34035
8905
3,060.00
2014-07-18
34036
8911
11,925.00
2014-07-18
34037
8926
3,060.00
2014-07-26
34173
PO-8952.
3,060.00
2014-08-07
34352
8911.
1,215.00
2014-08-07
34353
9001
1,530.00
2014-08-14
34463
9063.
1,215.00
2014-08-20
34605
9090
1,530.00
2014-09-02
34797
9134
1,530.00
2014-09-12
40068
919
1,530.00
2014-09-15
40106
9200
4,590.00
2014-09-18
40199
9206
4,590.00
2014-09-29
40369
9257
1,215.00
2014-10-15
40650
9356
4,590.00
2014-10-23
40780
939
3,060.00
2014-10-29
40877
9410
2,745.00
2014-11-10
41076
9464
1,215.00
2014-11-10
41075
9467
4,590.00
2014-11-10
41077
9420
4,590.00
2014-11-14
41157
9464
1,530.00
2014-11-14
41156
9420
3,060.00
2014-12-05
41519
8175.
1,530.00
2014-12-10
41583
9620
1,530.00
2015-01-22
42005
9761
1,530.00
2015-02-03
42195
9806
1,530.00
2015-02-16
42390
9880
1,530.00
2015-02-25
35388
9884
1,530.00
2015-02-25
35389
9916
1,530.00
2015-02-25
35390
9901
2,745.00
2015-03-02
35456
9936
3,060.00
2015-03-18
42796
10022
1,530.00
2015-03-31
43018
10072
1,215.00
2015-04-28
43381
10180
1,530.00
2015-05-12
43563
10211
1,530.00
2015-05-13
43602
10225.
1,530.00
2015-05-21
43752
10225.
1,530.00
2015-06-25
44274
10345
2,745.00
2015-07-07
44465
10391
2,745.00
2015-07-28
44792
10432
1,530.00
2015-07-30
44827
1,530.00
2015-08-18
47640
10491
1,530.00
2015-08-20
39
10503
1,530.00
2015-08-25
74
10511
3,060.00
2015-09-22
471
10570
1,530.00
2015-10-07
663
10612
1,530.00
2015-10-14
755
10620
1,530.00
2015-10-19
796
427.50
2015-11-04
1004
10694
1,530.00
2016-01-07
1498
10818
7,605.00
2016-01-11
1521
10829
3,645.00
2016-02-04
1816
10898
5,175.00
2016-02-29
2067
11007.
2,745.00
2016-02-29
2068
11010
1,215.00
2016-03-21
2340
11065
4,030.00
2016-03-21
2343
11076
1,530.00
2016-03-21
2344
11038
4,590.00
2016-03-29
2384
11114
1,530.00
2016-04-04
2443
11142
1,530.00
2016-04-04
2446
10909
3,060.00
2016-04-04
2451
10838
1,215.00
2016-04-04
02453
11007.
3,060.00
2016-04-19
2627
11191
1,215.00
2016-04-28
2736
11235
1,530.00
2016-05-03
2778
11264
1,530.00
2016-05-10
2835
11272
2,430.00
2016-05-13
2890
11301
1,215.00
2016-05-18
2942
11327
3,060.00
2016-05-25
3047
11351
1,530.00
2016-05-25
3048
11327.
3,060.00
2016-05-25
3048
11327.
3,060.00
2016-05-25
3055
11360
6,120.00
2016-06-02
3146
11385
1,530.00
2016-06-14
3299
11448.
1,530.00
2019-10-18
15568
420.00
2019-11-29
52973
15252.
160.00
2019-12-06
53123
15275
1,280.00
2020-01-14
16023
1,050.00
2020-01-21
54043
15357.
160.00
2020-02-11
16291
15402
2,400.00
2021-02-09
61322
16097
6,300.00
2021-06-22
18238
ecc.06222021
660.00
2022-02-03
24139
ECC.02032022
1,020.00
2022-11-04
33119
ECC.11042022
986.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3345
31303
31307
31621
31622
12,710.49
2014-04-14
Melisa F. Adaptante
4216
31856
31906
32053
4,236.83
2014-05-16
Carlos Pascual
2059
17,462.68
2014-05-28
Mhyumy Timog
5256
33272
33407
7,581.70
2014-07-10
Gemini II Bade
5257
32785
32926
9,098.04
2014-07-10
Gemini II Bade
3175
33737
33892
33893
34035
34036
34037
34173
28,498.26
2014-09-02
Gemini II Bade
2608
SI-18362
9,677.81
2014-10-20
Gemini II Bade
5531
34352
34353
34463
34605
5,440.98
2014-11-03
Gemini II Bade
7353
34797
40068
40106
40199
40369
13,334.87
2014-11-25
Gemini II Bade
7022
40650
40780
40877
10,302.19
2014-12-16
Gemini II Bade
7884
41519
41583
3,032.68
2015-01-26
Gemini II Bade
7885
41076
41075
41077
41157
41156
14,851.21
2015-01-26
Gemini II Bade
8782
42005
42195
42390
35388
35389
35390
10,302.19
2015-04-21
Gemini II Bade
9673
35456
42796
43018
5,753.17
2015-06-01
Gemini II Bade
10902
43381
43563
43602
43752
6,065.36
2015-07-14
Gemini II Bade
11227
44827
1,530.00
2015-07-30
Gemini II Bade
10824
44274
2,720.49
2015-08-20
Gemini II Bade
5255
32382
32432
32590
10,614.38
2014-07-04
Gemini II Bade
11901
44465
44792
4,236.83
2015-09-18
Gemini II Bade
11924
47640
39
74
6,065.36
2015-10-09
Gemini II Bade
12273
796
427.50
2015-10-19
Mhyumy Timog
12517
471
663
755
4,549.02
2015-12-04
Jona D. Buendia
12542
1004
1,516.34
2016-01-29
Jona D. Buendia
13572
1498
7,537.10
2016-03-04
Jona D. Buendia
13571
1521
3,612.46
2016-03-04
Jona D. Buendia
13598
2067
2068
3,924.64
2016-04-08
Jona D. Buendia
14179
1816
5,128.79
2016-05-27
Jona D. Buendia
15077
2443
2446
2451
02453
2627
2736
11,506.34
2016-06-24
Jona D. Buendia
15078
2340
2343
2344
2384
11,575.71
2016-06-24
Jona D. Buendia
14198
2778
2835
2890
2942
8,161.47
2016-07-01
Jona D. Buendia
15570
3146
3299
3,032.67
2016-07-29
Jona D. Buendia
15571
3047
3048
3055
10,614.37
2016-07-29
Jona D. Buendia
28899
16023
1,050.00
2020-01-14
Jona D. Buendia
28607
15568
420.00
2019-10-18
Jona D. Buendia
34698
52973
54043
317.15
2020-09-24
Jona D. Buendia
34699
53123
16291
3,647.14
2020-09-24
Jona D. Buendia
36329
61322
6,243.75
2021-04-23
Jona D. Buendia
31219
18238
660.00
2021-06-21
Jona D. Buendia
25005
24139
1,020.00
2022-02-03
Jona D. Buendia
36320
33119
986.00
2022-11-04
Jona D. Buendia
Total Purchase: 244,433.50
Total Payment : 269,445.97
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
114.51
Total Credit Adjustment : 0.00
Total Debit Adjustment: 114.51
Outstanding Balance: -25,126.98
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34173
17683
34173
PO-8952
2,880.00