KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 92
AGENT: ERWIN LLANZANA
COMPANY NAME: HIGH TOP BUILDERS & SUPPLY
TERMS: 30 Days
ADDRESS: BAGONG POOK, SAN ISIDRO BATANGAS CITY
CONTACT PERSON: Joy Angeli Celis
CONTACT NO: (043) 723-1925 / 0917-517511 / 0917581091 / (043) 980-0598
INDUSTRY: HIGH TOP BUILDERS & SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-05
31280
2013-0905
62,400.00
2013-09-20
31951
HTBS 085
191,632.50
2013-09-30
32487
HTBS-071-
92,800.00
2013-10-10
33089
HTBS-089
138,125.00
2013-10-21
33525
HTBS-092
179,562.50
2014-02-10
37569
HTBS-0109
187,042.50
2014-02-10
31283
HTBS-0108
13,500.00
2014-02-25
31586
HTBS-0114
123,930.00
2014-03-04
38654
HTBS -0115
275,400.00
2014-02-22
31546
HTOP2222014
9,180.00
2014-03-20
39505
HTBS-0116
295,366.50
2014-03-20
39537
HTBS-0118
329,000.00
2014-03-28
31456
htopbuilders 02182014
6,510.00
2014-04-03
40152
HTBS -0120
204,255.00
2014-04-12
32438
HTBS0082
9,520.00
2014-06-17
33454
HIGHTOP61714
94,000.00
2015-07-22
54390
HTBS072115
20,251.00
2015-07-22
54392
HTBS072115-01
7,607.50
2017-04-07
21720
2017-03
14,450.00
2018-08-08
37856
2018-0012
62,384.00
2023-10-04
43030
HTBS.10042023
670.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0599
31280
62,400.00
2013-09-09
Jendy Mei Bertumen
3033
31586
123,930.00
2014-03-25
Melisa F. Adaptante
3049
32487
si-28212
si-28238
SI-28307
si-28431
322,742.50
2014-04-03
Melisa F. Adaptante
0679
38654
275,400.00
2014-04-16
Mhyumy Timog
3291
39505
295,366.50
2014-04-25
Melisa F. Adaptante
4216
39537
329,000.00
2014-05-07
Carlos Pascual
4264
40152
204,255.00
2014-05-16
Carlos Pascual
4683
33454
94,000.00
2014-07-02
Carlos Pascual
2870
37569
31283
200,542.50
2014-08-29
Mhyumy Timog
2507
30,090.00
2014-10-04
Gemini II Bade
2821
31456
6,510.00
2014-11-03
Gemini II Bade
3004
31546
9,180.00
2014-11-17
Gemini II Bade
9553
32438
9,520.00
2015-03-31
Gemini II Bade
11522
54390
54392
27,858.50
2015-08-20
Gemini II Bade
20163
21720
14,450.00
2017-05-12
Jona D. Buendia
22597
37856
62,384.00
2019-05-14
Coleene Erica Belmonte
43156
43030
670.00
2023-10-04
JONA BUENDIA-BELGICA
Total Purchase: 2,317,586.50
Total Payment : 2,068,299.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 249,287.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31279
221
31279
HTBS-071
155,200.00
43031
84313
43031
2018-0012
12,896.00