KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 772
AGENT: ERWIN LLANZANA
COMPANY NAME: TOPSTAR READY CONCRETE
TERMS: 30 Days PDC
ADDRESS: MINDANAO AVE. EXTENSION, BRGY. UGONG, VALENZUELA
CONTACT PERSON: Ms. Mary June Casuga
CONTACT NO: (02) 8881-5663 / 09616936112 /
INDUSTRY: TOPSTAR READY CONCRETE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-19
31487
0534
6,360.00
2014-03-24
32098
TOPSTAR 03242014
1,680.00
2015-03-13
42710
1659
47,250.00
2015-07-01
44380
1954
18,562.50
2015-07-29
44804
2010.
13,500.00
2015-09-17
403
2133
10,125.00
2016-03-11
06902
2480.
18,562.50
2016-05-24
3024
2682.
21,937.50
2016-09-30
4678
NO.3123
15,187.50
2017-02-21
6412
3461.
59,062.50
2017-08-14
8535
T3974
55,687.50
2024-04-08
48690
8841
3,800.00
2024-04-27
49218
8841
5,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3746
32098
1,680.00
2014-03-28
Carlos Pascual
2483
31487
6,360.00
2014-10-21
Gemini II Bade
9249
42710
47,250.00
2015-03-31
Gemini II Bade
11413
44380
18,562.50
2015-08-07
Gemini II Bade
11517
44804
13,500.00
2015-08-20
Gemini II Bade
11329
403
8481
10,125.00
2015-10-16
Mhyumy Timog
1376
06902
18,562.50
2016-04-29
Jona D. Buendia
7672
3024
21,937.50
2016-07-18
Jona D. Buendia
8070
4678
15,187.50
2016-11-21
Jona D. Buendia
17518
6412
59,062.50
2017-05-12
Jona D. Buendia
21751
8535
55,687.50
2017-09-08
Jona D. Buendia
42785
48690
49218
9,500.00
2024-04-29
JONA BUENDIA-BELGICA
Total Purchase: 277,415.00
Total Payment : 277,415.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
3022
49290
3022
2682
20,250.00