KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 722
AGENT: JESUS VELARDE
COMPANY NAME: RONMARK CONSTRUCTION
TERMS: 30 Days
ADDRESS: SAN MATIAS, GUAGUA, PAMPANGA
CONTACT PERSON: Sherly
CONTACT NO: 0459010500 / / 045-901-0500
INDUSTRY: RONMARK CONSTRUCTION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-13
31373
2251.
18,147.50
2014-08-08
34372
2358.
37,982.50
2014-09-02
34819
2358.
21,675.00
2014-12-08
41541
2485
20,400.00
2015-02-25
35392
2629
63,325.00
2015-03-19
42818
2667
39,517.50
2016-02-16
06002
2795
3,697.50
2016-03-04
06611
2795
46,240.00
2016-03-30
07417
2795
2,227.50
2016-04-25
10747
2819.
39,397.50
2016-11-14
5266
2851.
30,792.50
2016-11-14
5267
2852..
32,257.50
2017-05-03
22373
2870.
16,490.00
2017-05-09
22564
2873.
1,445.00
2017-05-10
22609
2870.
34,680.00
2017-05-11
7361
2873*
1,445.00
2019-08-14
49647
3798
166,108.50
2019-08-14
49648
3801.
123,250.00
2019-08-15
49689
3798
84,714.00
2019-08-28
49977
3798
17,518.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2850
31373
18,147.50
2014-05-30
Carlos Pascual
2849
24,592.50
2014-05-30
Carlos Pascual
6589
34372
37,982.50
2014-10-17
Gemini II Bade
7251
34819
21,675.00
2014-11-07
Gemini II Bade
2987
41,503.87
2014-11-18
Gemini II Bade
8456
41541
20,400.00
2015-01-14
Gemini II Bade
9435
35392
63,325.00
2015-03-31
Gemini II Bade
10924
42818
39,517.50
2015-07-07
Gemini II Bade
14992
06002
06611
49,937.50
2016-05-24
Jona D. Buendia
15220
10747
39,397.50
2016-06-13
Jona D. Buendia
1480
07417
2,227.50
2016-07-25
Jona D. Buendia
1486
5266
30,792.50
2017-01-13
Jona D. Buendia
18640
5267
32,257.50
2017-01-13
Jona D. Buendia
21214
22373
22609
51,170.00
2017-07-03
Jona D. Buendia
17113
22564
7361
2,890.00
2017-12-27
Gemini II Bade
26707
49689
83,957.62
2019-10-14
Jona D. Buendia
31482
49647
166,108.50
2019-11-29
Gemini II Bade
39267
49648
49977
50,000.00
2022-07-22
Jona D. Buendia
Total Purchase: 801,311.00
Total Payment : 775,882.49
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 25,428.51
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33477
15353
33477
2358
66,882.50
49920
97228
49920
3798
48,555.00
49998
97228
49998
3798
46,681.00
50051
97228
50051
3798
16,000.00