KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 813
AGENT: JESUS VELARDE
COMPANY NAME: AIRTECH SYSTEM CONSTRUCTION, INC.
TERMS: 30 Days
ADDRESS: Suite 2509, Cityland Pasong Tamo Tower, 2210 Chino Roces Avenue, Makati City
CONTACT PERSON: Mr. Yulysis Castro
CONTACT NO: 894-3387 / / 894-3387
INDUSTRY: AIRTECH SYSTEM CONSTRUCTION, INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-24
31563
14007-010
6,031.50
2014-03-12
31868
Q14008R1-010
3,505.50
2014-02-03
31132
132086-006
21,967.50
2014-03-21
32066
14007-023
9,904.00
2014-02-18
31452
132044-102
9,557.50
2014-05-19
32973
14027-012
3,995.00
2014-05-19
32974
14018-015
15,821.25
2014-06-06
33300
14027-016
6,991.25
2014-08-15
34482
14056-007
4,794.00
2014-08-15
34483
1427-051
2,397.00
2014-09-16
40140
14048-005
5,992.50
2014-10-03
40470
Q14233-014
5,992.50
2014-11-13
41139
14089-005
10,555.00
2014-12-04
41499
14101-022
19,975.00
2015-01-20
41924
Q14349-010
6,791.50
2015-03-18
42801
Q15041R3-033
9,987.50
2015-04-08
43088
Q15041R3-081
19,975.00
2015-04-08
43099
152028-015
6,412.50
2015-06-04
43973
152038-014
16,779.00
2015-06-08
52964
152038-013R1
49,257.50
2015-06-15
44104
152080-002
39,418.75
2015-06-30
44352
Q15088-018
23,936.00
2015-06-30
44353
152036-068
3,995.00
2015-07-27
44768
152080-034
23,332.50
2015-08-20
42
152120-008
30,345.00
2015-08-25
00318
152095-007
50,625.00
2015-09-23
492
152132-043
9,073.75
2015-10-07
658
152132-061
12,962.50
2015-11-05
1023
152164-024
5,992.50
2015-12-02
1271
152177-009
57,885.00
2015-12-10
1357
152177-041
64,812.50
2016-01-14
1565
152192-006
9,477.50
2016-02-03
05555
152177-182
51,850.00
2016-03-03
2140
Q120R1-016
20,740.00
2016-03-10
2216
162011-014
49,895.00
2016-04-12
2536
152164-075
31,416.00
2016-04-22
2674
Q15300-110
14,577.50
2016-05-23
3007
162053-015
54,174.75
2016-06-15
3307
162023-054
46,078.50
2016-07-19
3743
152082-003
7,505.00
2016-07-21
3768
162099-014
29,962.50
2016-07-21
3769
162082-007
15,555.00
2016-09-09
4409
162082-014
12,962.50
2016-09-20
4557
162078-014
34,998.75
2016-11-29
5456
162160-010
3,995.00
2016-12-14
5646
Q16-361r2-010
11,985.00
2017-02-16
6338
172007-009
6,991.25
2017-04-04
6950
172013-025
23,332.50
2017-04-07
7012
172013-026
3,888.75
2017-04-11
7063
172032-012
7,777.50
2017-05-04
7281
172044-015
14,258.75
2017-05-04
7282
172044-017
7,990.00
2017-05-04
7287
172025-009
2,397.00
2017-06-27
7903
Q1704RD-012
23,970.00
2017-06-30
7951
Q17074R4-003
19,925.00
2017-07-18
8158
172017-102
23,970.00
2017-07-18
08166
Q17074R4-003
40,056.25
2017-07-29
8314
172076-027
15,980.00
2017-08-07
08418
Q17074R4-003
6,906.25
2017-08-07
08419
172044-015
5,185.00
2017-09-07
8819
172094-010
11,985.00
2017-09-22
08998
Q17074R4-003
1,381.25
2017-10-04
9155
172099-002
23,970.00
2017-11-06
172115-062
0.00
2017-11-06
9474
172115-062
11,985.00
2017-11-22
9638
Q17074R4-070
19,975.00
2018-03-08
10748
182010-014
19,975.00
2018-05-03
11222
172110-168
10,786.50
2018-05-18
11338
182058-014
3,995.00
2018-06-14
11686
172110-205
27,765.25
2018-06-18
11715
172139-109
25,925.00
2018-08-23
12465
182102-005
39,950.00
2018-09-07
12609
Q18325-018
11,985.00
2018-09-19
12754
182113-001
7,990.00
2018-09-21
12782
182113-005
3,995.00
2019-01-11
13671
Q18370R4-020
9,987.50
2019-01-11
13672
182113-209
9,987.50
2019-02-01
13829
182113-235
39,950.00
2019-02-08
13872
Q18354-030
11,985.00
2019-02-16
13920
Q18354-046
7,191.00
2019-03-04
14011
172110-421
13,982.50
2019-03-07
14039
182102-489
35,955.00
2019-05-08
14226
172110-461
4,394.50
2019-06-28
14731
Q19027R6-044
23,970.00
2019-07-02
14752
182113-367
11,985.00
2019-07-16
14864
Q19027R6-096
7,056.00
2019-08-01
49264
Q19027R6-143
70,378.00
2019-09-24
15384
Q19027R6-305
64,768.50
2019-11-27
15821
Q19114R5-048
25,592.00
2019-12-04
15861
Q19027R6-466
54,368.00
2020-01-16
16041
Q19114R5-058
6,398.00
2020-01-16
16042
172110-870
78,375.50
2020-01-16
16043
172110-869
21,173.50
2020-02-07
16256
Q20016D-012
7,990.00
2020-02-27
16414
182046-026.
2,996.25
2021-02-23
17766
Q20236-027.
6,750.00
2021-02-26
17773
020274R1-018
52,333.50
2021-02-26
17772
021044D-002
25,691.50
2021-03-15
17845
Q21037D-006
3,995.00
2021-04-28
17978
Q21016R8-001
17,550.00
2021-05-12
18038
Q20141R1-008
1,997.50
2021-05-17
18055
Q21016R8-017
1,997.50
2021-05-17
18056
Q21037D-033
2,397.00
2021-05-20
18075
Q21094R4-007
3,995.00
2021-05-26
18109
Q20141R1-009
9,987.50
2021-08-16
18465
Q21106R5-063
5,792.75
2021-11-10
23842
Q21289R1-011
5,992.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2914
36,415.43
2014-06-17
Mhyumy Timog
5011
31868
32066
13,289.77
2014-07-03
Carlos Pascual
5010
32973
32974
19,639.32
2014-07-03
Carlos Pascual
5451
33300
6,928.83
2014-07-31
Gemini II Bade
6613
34482
34483
7,126.79
2014-10-08
Gemini II Bade
7113
40140
40470
11,877.99
2014-11-04
Gemini II Bade
3861
31132
28,126.61
2014-11-05
Gemini II Bade
3150
31563
31452
30,127.58
2014-11-18
Gemini II Bade
8909
41499
25,933.61
2015-02-16
Gemini II Bade
8853
41139
41924
17,191.62
2015-03-02
Gemini II Bade
10206
43088
43099
26,151.90
2015-06-05
Gemini II Bade
10205
42801
9,898.33
2015-06-05
Gemini II Bade
11167
43973
52964
44104
104,513.69
2015-07-31
Gemini II Bade
11588
44352
44353
44768
6074
50,805.79
2015-08-28
Gemini II Bade
12204
42
00318
80,247.05
2015-09-28
Gemini II Bade
12491
492
8,992.73
2015-10-30
Gemini II Bade
12908
658
1023
18,785.76
2015-12-04
Jona D. Buendia
13220
1357
64,233.82
2016-02-03
Jona D. Buendia
13219
1271
57,368.17
2016-02-03
Jona D. Buendia
13649
1565
9,392.88
2016-02-26
Jona D. Buendia
14242
05555
51,387.05
2016-04-08
Jona D. Buendia
14909
2140
2216
70,004.33
2016-05-13
Jona D. Buendia
14935
2536
2674
45,582.84
2016-05-27
Jona D. Buendia
15485
3007
53,691.05
2016-07-01
Jona D. Buendia
15953
3307
45,667.08
2016-07-29
Jona D. Buendia
16467
3743
3768
3769
14559
52,549.08
2016-08-26
Jona D. Buendia
17760
4409
4557
13311
47,533.02
2016-10-28
Jona D. Buendia
17501
5456
3,959.33
2017-01-30
Jona D. Buendia
17502
5646
17841
11,877.99
2017-01-30
Jona D. Buendia
17368
6338
6,928.83
2017-05-05
Jona D. Buendia
17372
6950
7012
7063
34,686.26
2017-05-26
Jona D. Buendia
20582
7281
7282
7287
24,425.70
2017-06-30
Jona D. Buendia
20683
7951
8158
43,503.08
2017-07-29
Jona D. Buendia
7870
7903
08166
63,454.59
2017-10-04
Jona D. Buendia
21999
8314
08418
08419
8819
39,698.60
2017-10-26
Jona D. Buendia
23274
08998
9155
9474
37,002.89
2018-01-05
Jona D. Buendia
17184
9638
19,796.65
2018-03-02
Jona D. Buendia
17288
10748
19,975.00
2018-04-27
Jona D. Buendia
26225
11222
11338
14,781.50
2018-08-03
Jona D. Buendia
26226
11686
11715
53,690.25
2018-08-03
Jona D. Buendia
27925
12465
39,950.00
2018-10-05
Jona D. Buendia
27584
12609
12754
12782
23,970.00
2018-11-08
Jona D. Buendia
22447
13671
13672
13829
59,389.96
2019-03-08
Coleene Erica Belmonte
22748
13872
13920
19,004.79
2019-04-05
Coleene Erica Belmonte
29748
14039
35,633.97
2019-06-07
Jona D. Buendia
29747
14011
14226
18,212.92
2019-06-07
Jona D. Buendia
30220
14731
14752
35,633.97
2019-08-02
Jona D. Buendia
60347
14864
49264
76,742.63
2019-09-27
Jona D. Buendia
31336
15384
64,190.21
2019-11-08
Jona D. Buendia
32498
15821
15861
79,246.07
2020-02-07
Jona D. Buendia
26726
16256
16414
10,888.16
2020-07-30
Coleene Erica Belmonte
26727
16041
16042
16043
105,001.04
2020-07-30
Coleene Erica Belmonte
30786
17978
17,393.30
2021-06-15
Jona D. Buendia
30785
17766
17773
17772
17845
87,977.41
2021-06-15
Jona D. Buendia
31301
18038
18055
18056
18075
18109
20,192.58
2021-07-14
Jona D. Buendia
31674
18465
5,741.03
2021-10-20
Jona D. Buendia
31900
23842
5,939.00
2022-01-31
Jona D. Buendia
Total Purchase: 2,025,488.75
Total Payment : 2,072,349.83
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
Accounts Payable-Others
14,538.58
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 14,538.58
Total Debit Adjustment: 0.00
Outstanding Balance: -32,322.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
08166
67774
8166
Q17074R4-003
40,058.25
9678
74215
9678
172127-010
9,987.50
16410
103538
16410
182046-026
2,996.25
17772
111597
17772
020274R1-018
52,333.50
18054
113346
18054
Q21037D-033
237.00