KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7792
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: READYCON TRADING AND CONSTRUCTION CORPORATION
TERMS: 30 Days
ADDRESS: 407 A. Rodriguez Ave. Manggahan PAsig City
CONTACT PERSON:
CONTACT NO: 0926-655-4082,90230846461 / /
INDUSTRY: READYCON TRADING AND CONSTRUCTION CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-11-26
23381
10067114
35,300.00
2021-11-26
23382
10067114
35,450.00
2021-12-01
23437
10067291
3,100.00
2021-12-07
23944
PO10067363
1,700.00
2021-12-14
23980
PO 10067564
3,400.00
2021-12-16
23987
PO-10067682
1,700.00
2021-12-22
24010
po-10067821
1,600.00
2021-12-22
24012
PO-10067864
3,250.00
2021-12-22
24013
PO-10067818
3,150.00
2021-12-22
25053
PO-10067887
1,600.00
2022-01-03
25127
10067976
1,700.00
2022-01-03
25150
10067114
1,600.00
2022-01-03
25155
PO 10067942
1,550.00
2022-01-03
25158
PO-10067887
1,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32980
23437
3,072.32
2022-01-14
Jona D. Buendia
32981
23944
23980
23987
6,739.28
2022-01-14
Jona D. Buendia
32982
23382
35,133.48
2022-01-14
Jona D. Buendia
37674
24010
24012
24013
25053
9,514.27
2022-02-18
Jona D. Buendia
37675
25127
25150
25155
25158
6,491.51
2022-02-18
Jona D. Buendia
37673
23381
34,984.82
2022-02-18
Jona D. Buendia
Total Purchase: 96,800.00
Total Payment : 95,935.68
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
315.18
Total Credit Adjustment : 0.00
Total Debit Adjustment: 315.18
Outstanding Balance: 549.14
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
24011
118364
24011
PO-10067818
3,150.00