KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 870
AGENT: ALEX BONGALBAL
COMPANY NAME: PHILIPPINE IRON CONSTRUCTION AND MARINE WORKS, INC.
TERMS: 30 Days
ADDRESS: No. 6 Joe Borris St., Brgy. Bagong Ilog, Pasig City
CONTACT PERSON: Ms. Marissa
CONTACT NO: 672-1816 / / 671-6895
INDUSTRY: PHILIPPINE IRON CONSTRUCTION AND MARINE WORKS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-03
38529
36901
24,798.75
2014-04-14
40561
3712
8,500.00
2014-05-06
41270
37192
1,690.00
2014-09-05
38447
37499
14,875.00
2014-10-17
45613
37598
26,775.00
2014-11-03
46057
37598
1,593.75
2014-11-19
46841
37708
1,381.25
2014-11-19
46842
37612
6,162.50
2014-11-19
46843
37642
1,381.25
2015-04-06
43058
38200
1,972.00
2015-04-13
42134
38200.
28,198.75
2015-08-10
55144
PICMWI-080715
4,399.75
2016-07-12
13292
39854
7,560.00
2016-09-09
15299
40028.
1,381.25
2016-09-09
15300
40029
1,650.00
2017-02-27
20274
40536
24,310.00
2017-03-10
20709
40653
8,415.00
2017-04-07
21747
40719
23,375.00
2017-05-24
23179
40885
11,311.50
2017-06-22
24342
41023
1,870.00
2017-06-22
24343
40956
2,896.50
2017-07-03
24572
41079
27,847.00
2017-08-11
26200
40956
7,480.00
2017-08-11
26202
40885
2,896.50
2017-08-30
26788
41023
3,740.00
2018-01-18
31075
41822
1,381.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3690
38529
24,577.33
2014-05-15
Carlos Pascual
4821
40561
41270
10,099.02
2014-06-18
Carlos Pascual
6312
38447
14,742.19
2014-10-23
Gemini II Bade
6493
45613
26,535.94
2014-12-16
Gemini II Bade
8815
46057
46841
46842
46843
10,424.84
2015-02-17
Gemini II Bade
9329
43058
1,972.00
2015-04-13
Gemini II Bade
10528
42134
55144
31,552.00
2015-08-12
Gemini II Bade
16469
13292
7,492.50
2016-08-30
Jona D. Buendia
17916
15299
15300
3,004.19
2016-11-25
Jona D. Buendia
17202
20274
24,092.95
2017-05-09
Jona D. Buendia
20243
20709
21747
31,506.16
2017-06-30
Jona D. Buendia
22058
23179
24342
26202
15,934.44
2017-10-06
Jona D. Buendia
22097
24572
27,598.37
2017-12-01
Jona D. Buendia
23639
24343
26200
26788
13,990.46
2018-01-19
Jona D. Buendia
25352
31075
1,368.92
2018-05-18
Jona D. Buendia
Total Purchase: 247,842.00
Total Payment : 244,891.31
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
221.42
Total Credit Adjustment : 0.00
Total Debit Adjustment: 221.42
Outstanding Balance: 2,729.27
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
28609
67744
28609
41079
5,610.00