KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 869
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: CORNERSTEEL SYSTEMS CORPORATION
TERMS: 30 Days
ADDRESS: 536 CALBAYOG ST., MANDALUYONG CITY
CONTACT PERSON: Mr. Danny
CONTACT NO: 531-2282, 531-2283, 531-4345 / / 531-4289
INDUSTRY: CORNERSTEEL SYSTEMS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-28
31669
63788
8,883.00
2014-04-07
32346
64035
2,961.00
2014-12-01
41418
1,400.00
2015-05-15
43652
70042
4,230.00
2015-07-22
44711
70458
6,345.00
2015-07-24
44749
70458
3,726.00
2016-02-17
1941
799.00
2017-09-29
9097
84688
2,088.00
2022-11-28
33862
115042
11,000.00
2023-01-13
35517
115042
140,800.00
2023-01-19
35694
115042
14,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4188
32346
2,934.56
2014-07-02
Carlos Pascual
4189
31669
8,803.69
2014-07-02
Carlos Pascual
4202
3,047.54
2014-11-19
Gemini II Bade
7750
41418
1,400.00
2014-12-05
Gemini II Bade
10219
43652
4,192.23
2015-06-26
Gemini II Bade
11163
44711
6,288.35
2015-08-24
Gemini II Bade
11185
44749
3,692.73
2015-09-22
Gemini II Bade
14780
1941
799.00
2016-02-17
Jona D. Buendia
20589
9097
2,069.36
2017-09-29
Jona D. Buendia
41269
33862
35517
150,444.64
2023-02-27
JONA BUENDIA-BELGICA
43855
14,172.32
2023-09-29
JONA BUENDIA-BELGICA
43855
35694
14,172.32
2023-09-29
JONA BUENDIA-BELGICA
Total Purchase: 196,532.00
Total Payment : 212,016.74
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
79.31
Total Credit Adjustment : 0.00
Total Debit Adjustment: 79.31
Outstanding Balance: -15,564.05
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00