KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8600
AGENT: COMPANY
COMPANY NAME: HCM CONSTRUCTION CORP
TERMS: COD
ADDRESS: ALMANZA LAS PINAS CITY
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: HCM CONSTRUCTION CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-01-30
35960
HCM-012523
3,550.00
2023-02-21
36765
HCM-022023
33,416.00
2023-02-21
36766
HCM-022023
6,755.00
2023-02-27
36858
HCM-022023
4,840.00
2023-02-28
36927
HCM-022023
8,120.00
2023-03-03
37043
HCM-022023
7,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
40255
36765
36766
39,812.33
2023-02-27
JONA BUENDIA-BELGICA
38688
35960
3,550.00
2023-02-06
JONA BUENDIA-BELGICA
41460
36858
36927
12,844.29
2023-03-06
JONA BUENDIA-BELGICA
41772
37043
8,731.71
2023-03-31
JONA BUENDIA-BELGICA
Total Purchase: 63,881.00
Total Payment : 64,938.33
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -1,057.33
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42695
130047
42695
HCM-022023
4,416.00