KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7343
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: OUR BUILDERS WAREHOUSE INC
TERMS: COD
ADDRESS: DAU EXIT MABALACAT CITY, PAMPANGA
CONTACT PERSON: Mr. Nevsar Cullat
CONTACT NO: - / 09973716832 /
INDUSTRY: OUR BUILDERS WAREHOUSE INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-11-23
59962
KSI-90752
1,117.75
2021-06-18
18824
KSI-91087
1,309.00
2021-06-18
18841
KSI-910015
3,094.00
2021-06-18
18852
KSI-91104
680.00
2021-06-18
18861
KSI-90848
770.00
2021-06-23
19960
KSI-91131
6,390.50
2021-07-16
KSI-91153
7,505.50
2021-08-23
KSI-91185
1,071.00
2021-09-16
21760
KSI-91214
765.00
2021-12-22
25060
OBWD-122121
2,170.50
2022-01-27
25629
OBWD-012722
161.50
2022-04-29
27860
OBWD-042922
1,840.25
2022-05-24
28494
OBWD-052422
153.00
2022-06-23
29354
OBWD-062322
994.50
2022-08-22
OBWD-082222
1,207.00
2022-09-22
32220
OBWD-092222
4,458.25
2022-12-07
OBWD-120722-3
306.00
2022-12-07
34532
OBWD-120722-2
391.00
2022-12-07
34536
OBWD-120722
153.00
2023-08-23
42232
OBWD-082323
182.75
2023-09-20
OBWD-092023
493.00
2023-10-19
OBWD-101923
973.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31783
7,505.50
2022-02-11
JONA BUENDIA-BELGICA
36143
29354
32220
6,659.75
2023-03-04
JONA BUENDIA-BELGICA
42232
42232
182.75
2023-09-29
JONA BUENDIA-BELGICA
43323
34536
153.00
2023-09-15
JONA BUENDIA-BELGICA
43322
34532
697.00
2023-09-15
JONA BUENDIA-BELGICA
43344
493.00
2023-10-27
JONA BUENDIA-BELGICA
43464
973.25
2024-02-02
JONA BUENDIA-BELGICA
49913
25060
25629
27860
4,143.75
2025-06-13
JEMMARIE F. BARAQUIO
49912
18824
18841
18861
5,220.50
2025-06-13
JEMMARIE F. BARAQUIO
49911
18852
19960
21760
8,015.50
2025-06-13
JEMMARIE F. BARAQUIO
Total Purchase: 36,186.75
Total Payment : 34,044.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,142.75
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
60787
110483
60787
KSI-90808
510.00
18840
114139
18840
KSI-91104
680.00
18854
111325
18854
KSI-90848
770.00