KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7440
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: 3WS CONSTRUCTION SUPPLIES TRADING
TERMS: COD
ADDRESS: 150 AMPIOCO ST. BALUT TONDO MANILA
CONTACT PERSON: Ms. Leah Fechalin
CONTACT NO: 8253-6569 / /
INDUSTRY: 3WS CONSTRUCTION SUPPLIES TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-01-07
17565
3wsrt.01072020
280.00
2021-02-16
17730
PO.0001
12,250.00
2021-09-10
18554
PO.0001
61,250.00
2022-03-01
24261
0009
57,500.00
2022-04-13
24421
0009
22,540.00
2022-04-29
24458
PO NO.0018
12,880.00
2022-06-29
24670
PO NO.0018
72,220.00
2022-09-19
30938
PO NO.0018
29,900.00
2022-09-19
30939
0009
34,960.00
2022-09-19
30940
0045
5,520.00
2022-12-14
33247
PO NO. 004
13,800.00
2023-01-11
35223
PO NO. 004
110,400.00
2023-01-25
35290
009
345,000.00
2023-01-25
35291
PO NO. 004
23,000.00
2023-04-27
38124
PO NO. 004
23,000.00
2023-08-07
39903
PO NO. 004
46,000.00
2023-11-21
44721
PO-0011
34,020.00
2024-03-02
47514
PO NO. 004
13,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
30402
17565
280.00
2021-01-07
Jona D. Buendia
30616
17730
12,250.00
2021-02-16
Jona D. Buendia
31614
18554
61,250.00
2021-09-10
Jona D. Buendia
35021
115,000.00
2022-02-08
Jona D. Buendia
36011
30940
5,520.00
2022-09-19
Jona D. Buendia
36371
33247
35223
230,000.00
2022-12-14
Jona D. Buendia
36395
35290
345,000.00
2023-01-25
Jona D. Buendia
43216
44721
34,020.00
2023-11-21
JONA BUENDIA-BELGICA
Total Purchase: 918,320.00
Total Payment : 803,320.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 115,000.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
24162
116571
24162
0009
115,000.00
24216
118914
24216
PO NO.0018
115,000.00
39875
128262
39875
PO NO. 004
59,800.00