KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 862
AGENT: ALEX BONGALBAL
COMPANY NAME: C.S. SANTIAGO CONSTRUCTION CO., INC.
TERMS: 30 Days
ADDRESS: Unit A Block 3 Lot 11, Verbana St., West Fairview, Quezon City
CONTACT PERSON: Cherry Altarejos
CONTACT NO: 461-5071 * 4615068 / /
INDUSTRY: C.S. SANTIAGO CONSTRUCTION CO., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-04
31703
BATAAN 0304
38,475.00
2014-03-10
31830
cs santiago 03102014
11,236.50
2014-03-12
31881
630.00
2015-12-09
03831
1211...
20,520.00
2016-01-13
04661
1224
12,825.00
2016-02-12
05905
0206...
8,550.00
2021-03-09
17815
CSSCI.03092021
17,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3058
31703
38,475.00
2014-03-06
Melisa F. Adaptante
2978
31830
11,236.50
2014-03-10
Carlos Pascual
3525
31881
630.00
2014-03-12
Melisa F. Adaptante
12538
03831
20,520.00
2016-01-22
Jona D. Buendia
14825
04661
12,825.00
2016-03-04
Jona D. Buendia
13946
05905
8,550.00
2016-04-22
Jona D. Buendia
30721
17815
17,600.00
2021-03-09
Jona D. Buendia
Total Purchase: 109,836.50
Total Payment : 109,836.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
03757
42732
3757
1211..
26,000.00