KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7310
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: VSL CIVIL WORKS PHILIPPINE BRANCH
TERMS: 30 Days
ADDRESS: Unit 201 D 2/F Paragon Plaza Bldg. # 162 EDSA Cor. Reliance Street, Barangka Ilaya, Mandaluyong City
CONTACT PERSON: MR. J-ROBERTO GREGORIO
CONTACT NO: - / +63 9176522246 / -
INDUSTRY: VSL CIVIL WORKS PHILIPPINE BRANCH
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-10-14
59107
1000958191
39,956.50
2020-10-20
17231
1000962454
2,400.00
2020-10-28
59388
1000958734
33,928.00
2020-11-13
59738
1000962515
20,870.50
2020-11-16
59744
1000962515
5,804.00
2021-07-02
20177
1001035950
10,000.48
2021-07-13
20333
1001035950
10,000.48
2021-07-23
20672
1001042734
16,964.00
2021-07-27
20723
1001042734
12,723.00
2021-08-09
20977
1001043158
132,000.00
2021-09-06
21478
1001043158
198,000.00
2021-09-09
21567
1001042734
12,723.00
2021-10-15
22407
1001055241
148,200.00
2021-11-22
23215
1001075629
20,000.96
2021-12-20
0127
2000996112
22,500.00
2022-02-07
0130
2000996112
15,000.00
2022-07-28
0156
2001027650
22,500.00
2022-08-04
0157
2001027650
15,000.00
2022-08-24
31348
1001172835
5,600.00
2022-08-25
31374
1001172251
2,553.60
2022-09-08
31709
1001172835
26,880.00
2022-09-28
32350
1001178568
12,768.00
2022-09-28
32351
1001182033
2,553.60
2022-10-10
32704
101183666
2,217.60
2022-11-24
33761
1001192943
625.00
2022-11-24
33763
1001192943
11,875.00
2022-11-29
33897
1001173686
25,760.00
2022-12-13
34620
1001212597
2,553.60
2023-01-11
35125
1001214685
14,280.00
2023-01-26
35838
1001226507
6,384.00
2023-02-10
0178
2001058523
37,500.00
2023-02-27
36889
1001232971
8,064.00
2023-05-23
39491
1001260154
6,384.00
2023-05-23
39492
1001266504
24,192.00
2023-09-01
0198
2001082849
44,800.00
2024-04-05
48653
2001109592
17,920.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34452
59738
20,684.16
2021-04-16
Jona D. Buendia
35988
17231
59388
59744
41,755.82
2021-02-24
Melisa F. Adaptante
35769
59107
39,599.75
2020-12-29
Melisa F. Adaptante
33505
20177
9,911.19
2021-07-30
Melisa F. Adaptante
33535
20333
9,911.19
2021-08-17
Jona D. Buendia
33743
20977
130,821.43
2021-09-15
Melisa F. Adaptante
33065
21478
196,232.14
2021-09-30
Melisa F. Adaptante
33290
22407
146,876.79
2021-11-02
Jona D. Buendia
0109
0130
14,732.14
2022-04-07
Jona D. Buendia
39038
0127
22,098.21
2022-07-13
Jona D. Buendia
0133
0156
22,098.21
2022-08-25
Jona D. Buendia
39502
31348
31374
8,080.80
2022-09-12
Jona D. Buendia
39917
31709
26,640.00
2022-09-27
Jona D. Buendia
40139
32350
32351
15,184.80
2022-10-18
Jona D. Buendia
40239
32704
2,197.85
2022-10-28
Jona D. Buendia
40528
33761
33763
12,388.39
2022-12-13
Jona D. Buendia
41058
33897
34620
28,060.80
2023-01-17
Jona D. Buendia
41647
35838
0178
43,157.36
2023-03-31
JONA BUENDIA-BELGICA
41516
35125
14,152.50
2023-02-28
JONA BUENDIA-BELGICA
42629
39491
39492
30,303.00
2023-06-30
JONA BUENDIA-BELGICA
0123
0157
14,732.14
2023-04-28
JONA BUENDIA-BELGICA
45727
0198
44,000.00
2024-03-26
JONA BUENDIA-BELGICA
45998
48653
17,760.00
2024-04-30
JONA BUENDIA-BELGICA
Total Purchase: 991,481.34
Total Payment : 911,378.67
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
356.75
Total Credit Adjustment : 0.00
Total Debit Adjustment: 356.75
Outstanding Balance: 79,745.92
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
17231
108610
17231
1000962454
2,300.00
31707
124998
31707
1001172835
26,880.00
33309
127207
33309
1001192943
12,500.00
34884
128186
34884
1001214685
14,280.00