KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 913
AGENT: ALEX BONGALBAL
COMPANY NAME: 10K CONCRETE MIX SPECIALIST, INC. (Do not use)
TERMS: 30 Days
ADDRESS: 418 Tandang Sora Ave. Extension, Sta. Quiteria, Caloocan City
CONTACT PERSON:
CONTACT NO: 984-7570 * 984-7586 / /
INDUSTRY: Construction
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-05
31733
10K 00023863
7,742.50
2014-03-22
32087
9292
3,230.00
2014-06-06
33297
9659
14,343.75
2014-06-06
33298
9650
17,531.25
2014-06-06
33299
9660
12,750.00
2014-10-03
40477
10544
8,712.50
2014-10-03
40478
10543
53,231.25
2014-10-13
40582
1,656.00
2014-10-13
40583
10575
2,762.50
2014-10-13
40584
10585
2,762.50
2014-12-12
41626
10663
1,593.75
2014-12-12
41628
10817
3,187.50
2015-04-08
43101
10955...
2,975.00
2015-04-08
43103
11228.
9,562.50
2015-06-04
52811
11922
162,031.25
2015-10-01
01628
12617
19,337.50
2017-05-31
23385
15995.
68,318.75
2017-06-09
23761
15995.
13,812.50
2017-06-20
24252
15995.
125,013.75
2017-07-24
25440
16432
3,357.50
2017-10-26
28777
17062.
3,357.50
2017-11-20
29443
17171.
13,132.50
2017-11-22
29538
17175.
1,763.75
2018-02-07
31751
17650
1,763.75
2019-05-14
46648
20412
238,085.00
2019-09-04
50175
21773.
61,710.00
2019-09-19
50723
20412
1,870.00
2019-10-15
51627
21773.
1,870.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2975
31733
7,742.50
2014-03-05
Melisa F. Adaptante
3414
32087
3,230.00
2014-04-16
Mhyumy Timog
1766
4,845.00
2014-06-03
Mhyumy Timog
1775
2,897.50
2014-06-11
Mhyumy Timog
1774
4,180.00
2014-06-11
Mhyumy Timog
5232
33297
33298
33299
60,350.00
2014-08-27
Gemini II Bade
6918
40582
1,656.00
2014-10-16
Gemini II Bade
1285
40478
52,755.97
2014-11-28
Gemini II Bade
1288
40477
40583
40584
14,110.37
2014-12-18
Gemini II Bade
7045
41626
41628
4,738.56
2015-02-23
Gemini II Bade
9857
43101
43103
15,725.00
2015-05-18
Gemini II Bade
9698
52811
160,584.54
2015-07-14
Gemini II Bade
12504
01628
19,164.84
2015-11-06
Jona D. Buendia
17258
23385
23761
24252
205,295.49
2017-08-14
Jona D. Buendia
20632
25440
3,327.52
2017-10-06
Jona D. Buendia
17430
29443
13,015.25
2018-01-22
Jona D. Buendia
17183
28777
3,327.52
2018-02-09
Jona D. Buendia
7990
29538
1,748.00
2018-03-20
Jona D. Buendia
17440
31751
1,748.00
2018-05-16
Jona D. Buendia
27649
46648
235,959.24
2019-06-18
Jona D. Buendia
Total Purchase: 857,464.75
Total Payment : 816,401.30
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 41,063.45
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44734
92235
44734
20412
33,150.00