KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 87
AGENT: JAY NASATAYA
COMPANY NAME: MOMENTUM CONSTRUCTION & DEVELOPMENT CORPORATION
TERMS: 30 Days
ADDRESS: Unit 804 Future Point Plaza 1, 112 Panay Ave., Quezon City
CONTACT PERSON: Maricel
CONTACT NO: 412-7906 * 374-2446 / / 413-7964
INDUSTRY: MOMENTUM CONSTRUCTION & DEVELOPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-12
31520
00003012
1,597.50
2014-09-10
38622
3025
5,089.29
2014-09-22
38968
3005
9,690.00
2015-05-04
51619
6839
14,343.75
2015-05-27
52488
6998
1,678.75
2015-05-27
52489
6997
6,375.00
2015-06-01
52665
7247
4,781.25
2015-06-02
52739
7323
1,593.75
2015-06-02
52741
7321
1,593.75
2015-06-02
52746
7327
3,187.50
2015-06-11
53065
7446
9,647.50
2015-09-02
00585
KSI-0766
558.00
2018-01-09
30704
KSI-20887
1,000.00
2018-01-30
31458
MPO18L-001/A
2,400.00
2019-12-27
15959
29698
4,063.00
2021-01-18
17593
32593
1,365.00
2021-05-18
19924
33977
1,390.00
2021-05-25
18105
P.O#33977
1,390.00
2021-06-09
18177
LINC015
1,390.00
2021-09-28
21961
35354
1,900.00
2022-01-19
25454
36585
1,850.00
2022-07-19
24997
38535
1,450.00
2022-08-03
30500
38722
1,450.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1732
31520
1,597.50
2013-11-07
Yumi
6996
38622
38968
14,779.29
2014-11-21
Gemini II Bade
10473
51619
14,343.75
2015-06-25
Gemini II Bade
11219
52489
52739
52741
9,562.50
2015-07-28
Gemini II Bade
10500
52488
52665
52746
53065
19,295.00
2015-07-30
Gemini II Bade
11816
00585
558.00
2015-09-02
Gemini II Bade
23663
30704
1,000.00
2018-01-08
Jona D. Buendia
23774
31458
2,400.00
2018-02-08
Jona D. Buendia
36126
17593
1,352.81
2021-03-12
Jona D. Buendia
33913
18177
1,377.59
2021-08-09
Jona D. Buendia
62515
21961
1,883.04
2021-12-06
Jona D. Buendia
37992
25454
1,833.48
2022-03-11
Jona D. Buendia
34097
19924
18105
2,755.18
2021-07-09
Jona D. Buendia
39745
24997
1,437.05
2022-09-09
Jona D. Buendia
40475
30500
1,437.05
2022-09-30
JONA BUENDIA-BELGICA
Total Purchase: 79,784.04
Total Payment : 75,612.24
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 4,171.80
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31175
193
31175
00002778
1,597.50
31176
191
31176
00002697
3,195.00
18174
113837
18174
LINC015
1,390.00
25457
117743
25457
36165
1,850.00