KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7342
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: OUR BUILDERS WAREHOUSE INC
TERMS: COD
ADDRESS: L2 A3 MC ARTHUR HIGHWAY BULIHAN CITY OF MALOLOS, BULACAN
CONTACT PERSON: Mr. Edwin Sy
CONTACT NO: / 09196461795 /
INDUSTRY: OUR BUILDERS WAREHOUSE INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-06-18
18850
KSI-910014
2,026.75
2021-06-23
19959
KSI-91130
7,769.00
2021-07-16
20444
KSI-91151
1,394.00
2021-08-23
21243
KSI-91184
858.00
2021-10-21
KSI-91226
3,038.75
2021-11-22
23257
OBWM-112221
3,901.50
2021-12-22
25061
OBWM-122121
4,153.00
2022-01-27
25625
OBWM-012722
629.00
2022-03-22
UBWIM-032222
1,054.00
2022-06-23
29353
OBWM-062322
2,142.00
2022-07-19
30001
OBWM-071922
654.50
2022-08-22
31279
OBWM-082222
1,105.00
2022-09-22
OBWMB-092222
1,700.00
2022-12-07
34530
OBWM-120722-1
544.00
2022-12-07
34535
OBWM-120722
182.75
2023-05-16
39245
OBWM-051623
229.50
2023-10-19
OBWMB-101923
637.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
38675
1,054.00
2022-07-22
JONA BUENDIA-BELGICA
35196
30001
654.50
2022-09-27
JONA BUENDIA-BELGICA
36144
29353
31279
34530
34535
5,673.75
2023-03-04
JONA BUENDIA-BELGICA
43301
39245
229.50
2023-08-11
JONA BUENDIA-BELGICA
43465
595.90
2024-02-02
JONA BUENDIA-BELGICA
49926
18850
19959
23257
25061
25625
20,643.25
2025-06-20
JEMMARIE F. BARAQUIO
Total Purchase: 32,019.25
Total Payment : 28,850.90
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
874.75
Total Credit Adjustment : 0.00
Total Debit Adjustment: 874.75
Outstanding Balance: 2,293.60
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
60800
110493
60800
KSI-90809
4,645.00
61628
111623
61628
KSI-90882
4,120.00