KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9083
AGENT: MARIBEL B. MACEDA
COMPANY NAME: ADHI-PTPP JV
TERMS: 7 Days
ADDRESS: UNIT 1J SJB TOWNVILLA 8 SCT. TUASON OBRERO 1103 QUEZON CITY NCR 2ND DISTRICT PHILS.
CONTACT PERSON: MS CHE
CONTACT NO: / 09187433344 /
INDUSTRY: ADHI-PTPP JV
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-04-25
49111
DF-002
8,230.00
2024-07-03
50963
037/PO/APJV/S03C/VII/2024
9,000.00
2025-07-14
59024
0127 PO APJV S03C VII 2025
4,650.00
2025-07-16
59077
0127 PO APJV S03C VII 2025
4,650.00
2025-08-19
59939
0137 PO APJV S03C VIII 2025
8,370.00
2025-09-05
60315
0137 PO APJV S03C VIII 2025
2,790.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
45974
49111
8,230.00
2024-04-24
JONA BUENDIA-BELGICA
46797
50963
9,000.00
2024-07-09
JONA BUENDIA-BELGICA
50243
59024
4,650.00
2025-07-14
JEMMARIE F. BARAQUIO
50404
59077
4,650.00
2025-07-15
JEMMARIE F. BARAQUIO
50588
59939
60315
11,160.00
2025-09-09
JEMMARIE F. BARAQUIO
Total Purchase: 37,690.00
Total Payment : 37,690.00
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
0.00