KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8267
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: MIESCOR INFRASTRUCTURE DEVELOPMENT CORPORATION
TERMS: 15 Days
ADDRESS: 27TH FLOOR ORE CENTRAL TOWER 31ST ST. COR 9TH AVE BONIFACIO GLOBAL CITY FORT BONIFACIO 1634 TAGUIG CITY NCR, FOURTH DISTRICT PHILIPPINES
CONTACT PERSON:
CONTACT NO: 85650782 / 09459754542 09695199504 /
INDUSTRY: MIESCOR INFRASTRUCTURE DEVELOPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-06-01
28738
PO-2022-100061
10,950.00
2022-06-08
28938
PO-2022-100061
6,400.00
2022-07-04
29712
PO-2022-100061
1,600.00
2022-07-05
29807
PO-2022-100234
10,660.00
2022-07-12
29988
PO-2022-100234
15,500.00
2022-07-15
24904
PO-2022-100234
1,500.00
2022-09-13
31841
PO-2022-100388
12,222.89
2022-09-16
31932
PO-2022-100388
246.10
2022-09-19
32115
PO-2022-100388
3,954.47
2022-09-20
32143
PO-2022-100388
21,456.54
2022-10-10
32703
PO-2022-100061
1,500.00
2022-11-07
33304
PO-2022-100508
12,000.00
2022-11-09
33397
PO-2022-100508
2,200.00
2022-11-23
33734
PO-2022-100548
14,400.00
2022-12-05
34428
PO-2022-100548
2,640.00
2022-12-05
34459
PO-2022-100548
260.00
2023-11-23
44960
PO-2023-001334
4,400.00
2023-11-23
44961
PO-2023-001243
27,780.00
2023-11-23
44962
PO-2023-001563
13,499.98
2024-01-23
46423
PO-2023-001243
2,680.00
2024-03-15
48035
PO-2024-002383
73,504.88
2024-05-14
49686
PO-2024-002383
8,325.07
2024-05-21
49886
PO-2024-002383
36,105.04
2024-05-23
49927
PO-2024-002383
1,110.01
2024-10-25
53759
PO-2024-005665
31,657.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
39951
29807
29988
24904
27,413.04
2022-10-21
Jona D. Buendia
40499
31841
31932
32115
32143
37,541.79
2022-11-23
Jona D. Buendia
40857
28738
28938
29712
32703
20,267.41
2022-12-28
JONA BUENDIA-BELGICA
41029
33304
33397
33734
34428
34459
31,218.75
2023-03-15
JONA BUENDIA-BELGICA
44892
44960
4,360.71
2024-02-13
JONA BUENDIA-BELGICA
44891
46423
2,656.07
2024-02-13
JONA BUENDIA-BELGICA
45405
44961
27,531.96
2024-02-28
JONA BUENDIA-BELGICA
48823
53759
31,374.35
2025-02-07
JEMMARIE F. BARAQUIO
48480
44962
48035
49686
49886
49927
131,361.54
2025-05-02
JEMMARIE F. BARAQUIO
Total Purchase: 316,551.98
Total Payment : 313,725.62
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
182.59
Total Credit Adjustment : 0.00
Total Debit Adjustment: 182.59
Outstanding Balance: 2,643.77
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31993
122425
31993
PO-2022-100061
1,500.00