KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 809
AGENT: JAY NASATAYA
COMPANY NAME: MONOCRETE REALTY AND DEVELOPMENT CORP.
TERMS: 30 Days
ADDRESS: Lot 8356, C6 Menville Subdivision,(Via Levi B.Mariano Ave.) Brgy. Palingon, Taguig City
CONTACT PERSON: Ms. Riza
CONTACT NO: 473 9912, 474 8191 / /
INDUSTRY: MONOCRETE REALTY AND DEVELOPMENT CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-17
31945
14319.
70,720.00
2014-04-14
32446
00001
28,000.00
2014-06-10
33378
PO-14762
3,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1323
21,000.00
2014-06-04
Mhyumy Timog
2859
si-28784
19,600.00
2014-06-16
Mhyumy Timog
1333
28,000.00
2014-06-16
Mhyumy Timog
4378
31945
70,720.00
2014-07-14
Gemini II Bade
4091
33378
3,000.00
2014-07-30
Gemini II Bade
5891
32446
28,000.00
2014-09-08
Gemini II Bade
2602
28,000.00
2014-10-11
Gemini II Bade
3051
14,000.00
2014-10-27
Gemini II Bade
3663
SI-29476
42,000.00
2014-11-17
Gemini II Bade
3664
SI-29477
25,200.00
2014-11-17
Gemini II Bade
3665
si-29231
32,200.00
2014-11-17
Gemini II Bade
2839
71,000.00
2014-11-18
Gemini II Bade
Total Purchase: 101,720.00
Total Payment : 382,720.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -281,000.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00