KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7261
AGENT: MARIBEL B. MACEDA
COMPANY NAME: KONGKRETO PILIPINAS INC.
TERMS: 15 DAYS
ADDRESS: BGY. SAN AGUSTIN, STO. TOMAS, BATANGAS 4234
CONTACT PERSON: MISS CRISKA AQUINO
CONTACT NO: / 09310588799 /
INDUSTRY: KONGKRETO PILIPINAS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-09-11
58408
PO00475
34,725.00
2020-09-15
58475
PO00475
21,780.00
2021-05-24
19042
PO00790
9,770.00
2021-05-24
19043
PO00790
35,300.00
2021-05-27
19131
PO00790
2,400.00
2021-05-28
19138
PO00790
3,120.00
2021-06-10
19380
PO00790
2,300.00
2021-07-21
20550
PO00790
8,050.00
2022-06-15
29092
PO01254
7,880.00
2022-06-17
29170
PO01254
4,060.00
2022-07-04
29699
PO01254
25,000.00
2022-12-22
34880
PO01424
45,265.00
2023-01-18
35659
PO01424
1,920.00
2023-01-19
35692
PO01424
6,240.00
2023-01-26
35839
PO01424
395.00
2023-01-30
35990
PO01424
2,560.00
2023-02-01
36107
PO01424
56,160.00
2023-05-15
39187
PO01567
30,600.00
2023-05-18
39402
PO01567
14,575.00
2023-06-06
40193
PO01567
4,050.00
2023-06-27
40728
PO01567
6,650.00
2023-07-31
41649
PO01567
1,800.00
2024-02-01
46748
PO01848
69,210.00
2025-05-26
58088
PO02384
19,250.00
2025-06-16
58477
PO02384
48,400.00
2025-06-16
58485
PO02413
5,375.00
2025-06-16
58503
PO02413
625.00
2025-09-15
60476
PO02521
32,375.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34619
58408
58475
56,505.00
2020-10-01
Jona D. Buendia
33551
19042
19043
19131
19138
19380
20550
60,395.87
2021-08-13
Jona D. Buendia
39415
29092
29699
32,586.43
2022-08-26
Jona D. Buendia
41118
34880
44,860.84
2023-03-03
JONA BUENDIA-BELGICA
41117
35659
35692
35839
35990
36107
66,674.33
2023-03-03
JONA BUENDIA-BELGICA
42365
29170
4,023.75
2023-07-28
JONA BUENDIA-BELGICA
42380
39187
39402
40193
40728
55,376.12
2023-08-04
JONA BUENDIA-BELGICA
42397
41649
1,783.93
2023-09-08
Melisa F. Adaptante
43940
46748
68,592.05
2024-03-19
JONA BUENDIA-BELGICA
50104
58088
58477
58485
58503
72,992.42
2025-07-04
JEMMARIE F. BARAQUIO
50767
60476
32,085.94
2025-10-10
JEMMARIE F. BARAQUIO
Total Purchase: 499,835.00
Total Payment : 495,876.68
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 3,958.32
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
58375
148653
58375
PO02413
6,000.00