KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7505
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: CORAL RESOURCES PHILIPPINES, INCORPORATED
TERMS: 30 Days
ADDRESS: UNIT 3C 3/F APMC BLDG. 136 AMORSOLO ST. LEGASPI VILLAGE, MAKATI CITY
CONTACT PERSON: Ms. Maribel P. Abion
CONTACT NO: - / - / -
INDUSTRY: CORAL RESOURCES PHILIPPINES, INCORPORATED
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-03-08
61864
CRPI-2021-003
16,016.00
2021-03-10
61922
CRPI-2021-003
8,624.00
2021-09-16
21736
CRPI-2021-028
24,640.00
2022-01-06
25215
CRPI-2021-120
35,728.00
2022-02-28
26291
CRPI-2022-031
12,320.00
2022-05-19
28312
CRPI-2021-120
1,848.00
2022-05-19
28328
CRPI-2022-060
12,320.00
2022-05-27
28614
CRPI-2022-100
6,160.00
2022-06-13
29049
CRPI-2022-109
7,605.00
2023-01-12
35163
CRPI-2023-004
9,453.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34468
61864
61922
24,640.00
2021-05-31
Jona D. Buendia
32794
25215
35,926.00
2022-01-18
Jona D. Buendia
32948
21736
24,640.00
2021-09-27
Jona D. Buendia
37995
26291
12,320.00
2022-03-11
Jona D. Buendia
38736
29049
7,605.00
2022-06-30
Gemini II Bade
39318
28614
6,160.00
2022-06-30
Jona D. Buendia
30319
28312
28328
14,168.00
2022-06-30
Jona D. Buendia
41931
35163
9,453.00
2023-03-31
JONA BUENDIA-BELGICA
Total Purchase: 134,714.00
Total Payment : 134,912.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -198.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36725
130033
36725
CRPI-2023-023
2,464.00