KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9114
AGENT: BRYAN PALAFOX
COMPANY NAME: J. C. RODRIGUEZ CONSTRUCTION CORPORATION
TERMS: 15 Days
ADDRESS: 167 J. P. RIZAL STREET, BARANGAY MANGGAHAN, RODRIGUEZ, RIZAL
CONTACT PERSON: Xien Beltran
CONTACT NO: / 09209408914 /
INDUSTRY: J. C. RODRIGUEZ CONSTRUCTION CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-05-20
49836
B100178441
1,800.00
2024-06-10
50397
B100178790
28,730.00
2024-07-10
51092
B100179344
6,375.00
2024-07-22
51412
B100179946
4,601.00
2024-07-31
51644
B100180000
1,580.00
2024-08-14
51940
B100180249
1,720.00
2024-08-29
52315
B100180824
1,970.00
2024-10-15
53521
B100182192
2,499.00
2024-10-25
53749
B100182605
2,345.00
2024-10-25
53750
B100182618
2,345.00
2024-10-29
53805
B100182750
2,345.00
2024-11-11
53998
B100183097
1,870.00
2024-11-11
53999
B100183095
3,470.00
2024-11-11
54081
B100183096
3,470.00
2024-11-18
54191
B100182852
2,345.00
2024-11-19
54224
B100183213
2,345.00
2024-11-20
54234
B100182836
9,173.00
2024-11-25
54322
B100183600
1,870.00
2024-11-28
54424
B100183509
5,560.00
2024-12-13
54720
B100184099
2,780.00
2025-01-14
55264
B100184495
2,345.00
2025-01-20
55435
B100184763
833.00
2025-01-28
55624
B100185127
1,870.00
2025-01-31
55668
B100184979
2,255.00
2025-02-03
55730
B100185291
3,750.00
2025-02-12
55952
B100185537
3,470.00
2025-02-12
55953
B100185531
3,470.00
2025-02-12
55954
B100185529
1,870.00
2025-02-12
55995
B100185657
3,470.00
2025-02-12
56009
B100185712
7,500.00
2025-02-14
56047
B100185807
11,250.00
2025-02-18
56197
B100184731
1,870.00
2025-03-17
56735
B100186602
1,920.00
2025-03-17
56743
B100186425
2,345.00
2025-04-04
57090
B100187026
2,255.00
2025-04-25
57436
B100187599
2,940.00
2025-05-07
57650
B100185924
2,255.00
2025-05-26
58084
B100188179
3,900.00
2025-05-26
58085
B100188264
27,000.00
2025-06-04
58264
B100187998
3,400.00
2025-06-04
58265
B100187999
6,800.00
2025-06-05
58331
B100188497
150.00
2025-06-05
58332
B100188631
750.00
2025-06-19
58576
B100189172
1,500.00
2025-06-25
58694
B100188499
16,000.00
2025-06-27
58737
B100189635
13,500.00
2025-07-03
58854
B100189548
833.00
2025-07-16
59096
B100190058
2,400.00
2025-07-21
59213
B100190112
2,345.00
2025-07-21
59214
B100190168
3,400.00
2025-07-28
59419
B100190360
125.00
2025-08-04
59584
B100189470
62,000.00
2025-08-05
59612
B100187987
1,500.00
2025-08-11
59719
B100190793
2,900.00
2025-08-18
59856
B100190293
62,000.00
2025-08-27
60135
B100189470
3,000.00
2025-09-05
60262
B100190835
1,500.00
2025-09-05
60283
B100191253
2,345.00
2025-09-11
60049
B100190793
1,500.00
2025-09-12
60381
B100191822
7,360.00
2025-09-17
60520
B100191822
11,840.00
2025-09-19
60640
B100191973
3,900.00
2025-09-19
60642
B100191244
3,900.00
2025-09-25
60819
B100192276
1,900.00
2025-10-01
60976
B100192390
2,550.00
2025-10-01
60988
B100187987
13,500.00
2025-10-02
61013
B100192034
3,900.00
2025-10-03
61055
B100187987
4,400.00
2025-10-06
61100
B100192390
8,330.00
2025-10-15
61337
B100192665
1,500.00
2025-10-16
61339
B100192970
5,400.00
2025-10-20
61520
B100192399
4,980.00
2025-10-28
61696
B100193161
8,330.00
2025-11-05
61861
B100193331
3,900.00
2025-12-02
62393
B100193447
3,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
45929
49836
1,800.00
2024-05-21
JONA BUENDIA-BELGICA
46528
50397
28,473.48
2024-07-19
JONA BUENDIA-BELGICA
47551
51644
1,565.89
2024-09-11
JONA BUENDIA-BELGICA
47348
51940
1,704.64
2024-09-11
JONA BUENDIA-BELGICA
47350
51412
4,559.92
2024-09-11
JONA BUENDIA-BELGICA
47349
51092
6,318.08
2024-09-11
JONA BUENDIA-BELGICA
44536
52315
1,952.41
2024-10-16
Archelie C. Dela Torre
47178
53521
2,476.69
2024-11-21
JEMMARIE F. BARAQUIO
47179
53749
53750
53805
6,972.18
2024-11-21
JEMMARIE F. BARAQUIO
32711
54224
54234
11,415.16
2025-01-10
JEMMARIE F. BARAQUIO
32709
54191
2,324.06
2025-01-10
JEMMARIE F. BARAQUIO
32712
54322
54424
7,363.66
2025-01-10
JEMMARIE F. BARAQUIO
32710
53998
53999
54081
8,731.34
2025-01-10
JEMMARIE F. BARAQUIO
47198
54720
2,755.18
2025-01-31
JEMMARIE F. BARAQUIO
48469
55264
55435
55624
5,002.92
2025-03-14
JEMMARIE F. BARAQUIO
49092
55668
55730
55952
55953
55954
55995
56009
25,554.79
2025-03-28
JEMMARIE F. BARAQUIO
49402
56047
56197
13,002.85
2025-04-04
JEMMARIE F. BARAQUIO
49606
56743
2,324.06
2025-05-02
JEMMARIE F. BARAQUIO
49595
57090
2,234.87
2025-05-13
JEMMARIE F. BARAQUIO
49447
56735
1,902.86
2025-05-20
JEMMARIE F. BARAQUIO
50234
57436
57650
58084
58085
35,772.73
2025-07-08
JEMMARIE F. BARAQUIO
50247
58264
58265
58331
58332
11,000.89
2025-07-15
JEMMARIE F. BARAQUIO
50429
58576
58737
14,866.07
2025-07-29
JEMMARIE F. BARAQUIO
50587
59584
59612
62,933.04
2025-09-05
JEMMARIE F. BARAQUIO
50992
59719
59856
60135
60262
60283
71,104.42
2025-10-14
JEMMARIE F. BARAQUIO
51175
60381
60520
60640
22,893.76
2025-10-23
ANNALYN CUYOS
51311
58694
58854
59096
59213
59214
59419
60049
60642
30,230.64
2025-10-30
ANNALYN CUYOS
51361
60819
60976
60988
61013
61055
61339
31,367.41
2025-11-17
ANNALYN CUYOS
Total Purchase: 453,299.00
Total Payment : 418,604.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 34,695.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
54192
144670
54192
B100182836
14,733.00
56237
146701
56237
B100185912
22,000.00
61645
151561
61645
B100193132
3,200.00