KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 742
AGENT: COMPANY
COMPANY NAME: ECOCRETE INC.
TERMS: 30 DAYS
ADDRESS: 8F, Petron Megaplaza 358 Sen. Gil J. Puyat Avenue, Makati City
CONTACT PERSON: Mr. Desmond / Ms. Annaliza Javier
CONTACT NO: 7089101 / / 7089375
INDUSTRY: ECOCRETE INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-19
31491
4500044876
31,462.36
2014-03-25
32134
1000047699
18,090.00
2014-04-30
32649
PR100050336
4,626.00
2014-05-07
32763
PR1000050694
10,957.50
2014-05-14
32888
4500050890
2,970.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4603
31491
32134
49,109.93
2014-05-30
Carlos Pascual
2613
SI-29423
31,664.75
2014-06-10
Mhyumy Timog
6039
32649
32763
32888
18,512.19
2014-09-16
Gemini II Bade
3637
42,058.58
2014-10-28
Gemini II Bade
3635
18,087.05
2014-10-28
Gemini II Bade
3943
5,512.34
2015-02-17
Gemini II Bade
9263
SI-27837
14,200.50
2015-03-31
Gemini II Bade
Total Purchase: 68,105.86
Total Payment : 179,145.34
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
442.43
Total Credit Adjustment : 0.00
Total Debit Adjustment: 442.43
Outstanding Balance: -111,481.91
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00