KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6982
AGENT: JOAHNNA KARISSA MANALO
COMPANY NAME: RPD CONSTRUCTION, INC.
TERMS: 30 Days
ADDRESS: NATIONAL ROAD TABANGAO, BATANGAS CITY
CONTACT PERSON:
CONTACT NO: 043-702-3227 / 09082508566 /
INDUSTRY: RPD CONSTRUCTION, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-01-26
35869
310565
3,300.00
2023-02-09
36363
316602
60,000.00
2023-02-14
36542
316623
6,000.00
2023-02-28
36934
316649
3,900.00
2023-03-08
37182
316602
3,000.00
2023-03-08
37183
316623
1,500.00
2023-03-20
37435
316684
1,500.00
2023-04-26
38756
316747
15,000.00
2023-06-05
40143
316787
1,950.00
2023-07-05
40898
316838
22,540.00
2023-07-06
40947
316838
3,555.00
2023-07-10
41065
316838
6,240.00
2023-07-11
41098
316836
14,800.00
2023-07-12
41121
316836
19,900.00
2024-05-02
49371
317252
4,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
41952
36363
36542
36934
69,275.90
2023-04-28
JONA BUENDIA-BELGICA
40270
37182
37183
37435
5,946.43
2023-06-09
JONA BUENDIA-BELGICA
39226
35869
3,270.54
2023-02-03
JONA BUENDIA-BELGICA
42364
38756
14,866.08
2023-07-07
JONA BUENDIA-BELGICA
42384
40143
40898
40947
27,794.60
2023-08-18
JONA BUENDIA-BELGICA
43704
41065
41098
41121
40,574.47
2023-09-02
JONA BUENDIA-BELGICA
46172
49371
4,162.50
2024-06-21
JONA BUENDIA-BELGICA
Total Purchase: 167,385.00
Total Payment : 165,890.52
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
29.46
Total Credit Adjustment : 0.00
Total Debit Adjustment: 29.46
Outstanding Balance: 1,465.02
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40892
133679
40892
316838
22,540.00
42196
133679
42196
316838
6,240.00