KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9214
AGENT: BRYAN PALAFOX
COMPANY NAME: SUPERMIX REDI CONCRETE INC.
TERMS: 30 Days
ADDRESS: 167 J.P. RIZAL ST. MANGGAHAN, RODRIGUEZ RIZAL
CONTACT PERSON: Ms. ELLEN
CONTACT NO: 8948-03-01 to 05 / 09209292630 /
INDUSTRY: SUPERMIX REDI CONCRETE INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-10-11
53435
B100072114
4,350.00
2024-10-29
53804
B100072498
2,345.00
2024-11-12
54105
B100072639
20,995.00
2024-12-03
54508
B100072550
1,920.00
2025-01-16
55350
B100073429
1,970.00
2025-03-17
56734
B100074189
6,000.00
2025-04-30
57554
B100073977
5,550.00
2025-05-05
57599
b100074637
3,900.00
2025-07-03
58843
B100075618
1,570.00
2025-07-15
59062
B100075726
1,500.00
2025-08-04
59585
B100074875
62,000.00
2025-08-05
59613
B100075910
7,500.00
2025-08-28
60146
B100076223
3,800.00
2025-10-03
61056
B100075910
11,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
47176
53435
4,311.16
2024-11-21
JEMMARIE F. BARAQUIO
47177
53804
2,324.06
2024-11-21
JEMMARIE F. BARAQUIO
32707
54105
20,807.54
2025-01-10
JEMMARIE F. BARAQUIO
32708
54508
1,902.86
2025-01-10
JEMMARIE F. BARAQUIO
48468
55350
1,952.41
2025-03-14
JEMMARIE F. BARAQUIO
49605
56734
5,946.43
2025-05-02
JEMMARIE F. BARAQUIO
49859
57554
57599
9,365.63
2025-06-06
JEMMARIE F. BARAQUIO
50011
58843
1,555.98
2025-08-14
JEMMARIE F. BARAQUIO
50557
59585
59613
68,879.47
2025-08-27
JEMMARIE F. BARAQUIO
50987
60146
3,766.07
2025-09-30
ANNALYN CUYOS
50983
59062
1,486.61
2025-08-29
ANNALYN CUYOS
Total Purchase: 134,400.00
Total Payment : 122,298.22
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
38.84
Total Credit Adjustment : 0.00
Total Debit Adjustment: 38.84
Outstanding Balance: 12,062.94
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00