KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7512
AGENT: JAY NASATAYA
COMPANY NAME: MARCBILT CONSTRUCTION INCORPORATED
TERMS: COD
ADDRESS: RICHVILLE CORPORATE TOWER MADRIGAL BUSINESS PARK ALABANG MUNTINLUPA CITY 1781 METRO MANILA
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: MARCBILT CONSTRUCTION INCORPORATED
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-03-19
62106
5742
550.00
2021-03-19
62107
5741
7,810.00
2021-03-19
62123
5744
4,510.00
2021-05-11
19786
7306
220.00
2021-05-28
19140
7311
1,100.00
2021-05-28
19142
7310
110.00
2021-07-23
20649
MCI-072321
600.00
2021-07-23
20650
MCI-072321-02
480.00
2021-07-29
20794
MCI-072321-02
120.00
2021-08-18
21139
KSI-91174
60,200.00
2021-08-19
21194
KSI-91188
1,400.00
2021-08-19
21197
KSI-91191
5,800.00
2021-08-26
21327
KSI-91190
120.00
2021-08-26
21328
KSI-91191
120.00
2021-09-03
21465
KSI-91201
3,000.00
2021-10-14
22368
9589
720.00
2022-08-16
31117
5850
11,200.00
2022-08-16
31118
5849
2,800.00
2022-09-22
32229
10138
19,300.00
2022-10-05
32586
10138
2,800.00
2022-10-17
32918
MBCI-101422-2
1,400.00
2022-11-03
34379
MBCI-101822
1,400.00
2022-11-03
34380
MBCI-101822-2
1,400.00
2022-11-21
33659
MBCI-112122
1,400.00
2022-11-28
33859
10422
5,600.00
2022-11-28
33860
10419
1,400.00
2022-11-28
33874
10424
16,800.00
2022-12-06
34485
MBCI-120222
4,200.00
2023-01-18
35635
MCI-011723
4,200.00
2023-01-20
35720
MCI-011723-2
1,400.00
2023-02-07
36321
MCI-020623-2
280.00
2023-03-30
37766
MBC-031323-1
1,400.00
2023-03-30
37767
MBC-031323-2
1,400.00
2023-03-30
37768
MBC-031323-3
1,400.00
2023-04-14
38306
MBC-041423
1,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33978
62106
550.00
2021-03-19
Jona D. Buendia
33977
62107
7,810.00
2021-03-19
Jona D. Buendia
33979
62123
4,510.00
2021-03-19
Jona D. Buendia
34657
19786
220.00
2021-05-14
Melisa F. Adaptante
34568
19140
19142
1,210.00
2021-06-25
Melisa F. Adaptante
34695
20650
480.00
2021-07-28
Melisa F. Adaptante
34696
20649
600.00
2021-07-28
Melisa F. Adaptante
33453
20794
120.00
2021-08-02
Melisa F. Adaptante
33561
21139
21197
21328
65,727.86
2021-09-01
Melisa F. Adaptante
33681
21194
21327
1,520.00
2021-08-31
Melisa F. Adaptante
33731
21465
3,000.00
2021-09-14
Melisa F. Adaptante
33083
22368
720.00
2021-10-06
Jona D. Buendia
40083
31117
31118
32229
32586
35,777.68
2022-10-07
Jona D. Buendia
40358
32918
34379
34380
4,200.00
2022-11-04
Jona D. Buendia
40610
33659
1,400.00
2022-11-24
Jona D. Buendia
40311
33859
33860
33874
23,587.50
2022-12-02
Jona D. Buendia
39613
34485
4,200.00
2022-12-13
Jona D. Buendia
41078
35635
35720
5,600.00
2023-01-20
Jona D. Buendia
41187
36321
280.00
2023-02-07
JONA BUENDIA-BELGICA
41649
37766
37767
37768
4,200.00
2023-03-31
JONA BUENDIA-BELGICA
41779
38306
1,400.00
2023-04-14
JONA BUENDIA-BELGICA
Total Purchase: 168,040.00
Total Payment : 167,113.04
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 926.96
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
21135
115526
21135
KSI-91174
60,200.00
21195
115573
21195
KSI-91191
5,920.00
21196
115571
21196
KSI-91190
120.00
34381
126604
34381
MBCI-101422
700.00