KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8244
AGENT: COMPANY
COMPANY NAME: OUR BUILDERS WAREHOUSE INC
TERMS: COD
ADDRESS: QUIRINO HI-WAY TUNGKONG MANGGA 3023 CITY OF SAN JOSE DEL MONTE BULACAN
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: OUR BUILDERS WAREHOUSE INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-08-22
31247
OBWB-071922
2,915.50
2022-08-22
31280
OBWSJDB-082222
3,799.50
2022-09-22
32216
OBWB-092222
1,887.00
2022-12-07
34533
OBWI-120722
2,822.00
2022-12-07
34537
OBWIB-120722
1,020.00
2023-03-15
37313
OBWSJDB-031423
646.00
2023-03-15
37315
OBWSJDM-031423
150.00
2023-04-20
38611
OBWSB-042023
238.00
2023-04-20
38616
OBWSDB-042023
2,779.50
2023-05-16
39244
OBWB-051623
2,363.00
2023-08-23
42234
OBWSJB-082323
263.50
2023-09-20
OBWB-092023
229.50
2023-11-24
OBWI-112423
1,003.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
36150
31247
2,915.50
2023-03-04
JONA BUENDIA-BELGICA
36149
31280
3,799.50
2023-03-04
JONA BUENDIA-BELGICA
36148
32216
1,887.00
2023-03-04
JONA BUENDIA-BELGICA
36142
34537
1,020.00
2023-03-04
JONA BUENDIA-BELGICA
43303
38611
38616
3,017.50
2023-08-11
JONA BUENDIA-BELGICA
43302
39244
2,363.00
2023-08-11
JONA BUENDIA-BELGICA
43334
42234
263.50
2023-09-29
JONA BUENDIA-BELGICA
43321
37315
127.50
2023-09-15
JONA BUENDIA-BELGICA
43320
34533
2,822.00
2023-09-15
JONA BUENDIA-BELGICA
43345
229.50
2023-10-27
JONA BUENDIA-BELGICA
43465
994.45
2024-02-02
JONA BUENDIA-BELGICA
Total Purchase: 20,116.50
Total Payment : 19,439.45
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 677.05
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
25000
123774
25000
OBWB-071922
4,615.50