KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7275
AGENT: COMPANY
COMPANY NAME: OUR BUILDERS WAREHOUSE INC
TERMS: COD
ADDRESS: AGUINALDO HIGHWAY SILANG JUNCTION EAST, TAGAYTAY CITY
CONTACT PERSON: Mr. Bryan Jimeno
CONTACT NO: / 09199296431 /
INDUSTRY: OUR BUILDERS WAREHOUSE INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-10-26
59343
KSI-90711
3,442.50
2020-11-23
59963
KSI-90751
4,833.75
2021-06-18
18842
KSI-910016
9,857.88
2021-06-18
18843
KSI-91105
5,567.50
2021-06-18
KSI-91086
3,090.00
2021-06-18
18853
KSI-90849
6,460.00
2021-06-23
19953
KSI-91129
6,015.88
2021-07-16
20445
KSI-91152
10,858.76
2021-07-16
20446
KSI-91152
4,109.75
2021-08-23
21245
KSI-91186
2,609.50
2021-09-16
21761
KSI-91215
4,828.00
2021-10-19
22460
KSI-91224
1,275.00
2021-11-22
23258
OBWT-112221
3,867.50
2021-12-22
25062
OBWT-122121
3,408.50
2022-01-27
25624
OBWT-012722
7,630.88
2022-03-22
26904
OBWT-032222
3,882.38
2022-04-29
27861
OBWT-042922
2,836.88
2022-07-19
30002
OBWT-071922
6,001.00
2022-08-22
31277
OBWT-082222
8,451.13
2022-09-22
32219
OBWT-092222
12,427.01
2022-12-07
34529
OBWT-120722-1
3,334.13
2022-12-07
34534
OBWT-120722
4,386.00
2023-03-15
37314
OBWT-031423
3,187.50
2023-03-23
37552
OBWT-032323
6,247.50
2023-04-20
38615
OBWT-042023
9,532.75
2023-08-23
42233
OBWT-082323-2
4,760.00
2023-08-23
42235
OBWT-082323
2,346.00
2023-09-20
43426
OBWT-092023
5,057.50
2023-10-19
OBWT-101923
7,331.25
2023-11-24
OBT-112423
2,749.75
2024-04-23
OBWT-121823
4,930.00
2024-04-23
OBWIT-04232024
1,700.00
2024-04-23
OBWIT-04232024-2
2,558.50
2024-04-25
OBWIT-04232024-1
19,915.00
2024-05-31
OBWI-052022-TAGAYTAY
1,190.00
2024-06-14
50492
OBWIT-052024
1,530.00
2024-08-15
52008
OBWIT-08152024-TAGAYTAY
3,718.75
2024-09-17
52718
OBWIT-09162024-TAGAYTAY
6,528.00
2024-11-15
54164
OBWIT-11152024-TAGAYTAY
493.00
2025-02-17
56107
SKU-91722-TAGAYTAY
1,530.00
2025-05-15
57905
BC-4800486917221-TAGAYTAY
3,060.00
2025-07-15
59064
SKU-91733-TAGAYTAY
195.50
2025-10-14
61296
SKU-91748-TAGAYTAY
493.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31782
20445
20446
21245
17,578.01
2022-02-11
Jona D. Buendia
35172
26904
3,882.38
2022-06-10
Jona D. Buendia
35171
59343
59963
8,087.25
2022-06-10
Jona D. Buendia
35198
30002
6,001.00
2022-10-03
Jona D. Buendia
36145
32219
12,427.01
2023-03-04
JONA BUENDIA-BELGICA
36146
34529
3,334.13
2023-03-04
JONA BUENDIA-BELGICA
36147
34534
4,386.00
2023-03-04
JONA BUENDIA-BELGICA
43305
37314
3,187.50
2023-08-11
JONA BUENDIA-BELGICA
36948
37552
6,247.50
2023-08-11
JONA BUENDIA-BELGICA
36950
38615
9,532.75
2023-08-11
JONA BUENDIA-BELGICA
43333
42235
2,346.00
2023-09-29
JONA BUENDIA-BELGICA
43332
42233
4,760.00
2023-09-29
JONA BUENDIA-BELGICA
43343
43426
4,976.50
2023-10-27
JONA BUENDIA-BELGICA
43463
2,749.75
2024-02-02
JONA BUENDIA-BELGICA
44511
7,331.25
2024-02-23
JONA BUENDIA-BELGICA
46331
1,615.00
2024-06-05
JONA BUENDIA-BELGICA
46332
2,430.57
2024-06-05
JONA BUENDIA-BELGICA
46333
4,683.50
2024-06-05
JONA BUENDIA-BELGICA
46334
18,919.22
2024-06-05
JONA BUENDIA-BELGICA
47563
50492
2,584.00
2024-09-26
Archelie C. Dela Torre
52008
52008
3,532.81
2024-11-08
JEMMARIE F. BARAQUIO
47023
52718
6,201.60
2024-11-08
JEMMARIE F. BARAQUIO
49925
18842
18843
19953
21761
22460
23258
25062
25624
27861
31277
58,528.90
2025-06-20
JEMMARIE F. BARAQUIO
50098
57905
2,907.00
2025-08-08
JEMMARIE F. BARAQUIO
50056
18853
5,491.00
2025-07-21
JONA BUENDIA-BELGICA
48773
54164
56107
1,921.25
2025-06-06
JONA BUENDIA-BELGICA
50868
59064
185.72
2025-11-21
ANNALYN CUYOS
Total Purchase: 208,227.93
Total Payment : 205,827.60
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
189.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 189.00
Outstanding Balance: 2,211.33
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
60879
110492
60879
KSI-90807
10,710.00
142481
51206
OBWI-07152024-TAGAYTAY
1,530.00