KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1089
AGENT: ALEX BONGALBAL
COMPANY NAME: DELTA STAR POWER MANUFACTURING CORPORATION
TERMS: 30 Days
ADDRESS: -Jordan Plaines Subd.1613 Samuel St. Novaliches Quezon City
CONTACT PERSON: -Mr Rollie
CONTACT NO: 939-5431-34/939-0278 / 09228395454 / -
INDUSTRY: DELTA STAR POWER MANUFACTURING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-09-02
15202
5,400.00
2019-09-21
15364
1,800.00
2019-10-01
15440
1,800.00
2020-07-01
57008
0974
33,600.00
2020-10-28
17288
0992
43,200.00
2021-03-29
17892
1164
65,000.00
2022-02-11
25938
1133
47,250.00
2022-03-01
24260
1136
40,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
27988
15202
5,400.00
2019-09-02
Coleene Erica Belmonte
28164
15364
1,800.00
2019-09-21
Jona D. Buendia
28216
15440
1,800.00
2019-10-01
Gemini II Bade
29726
57008
33,600.00
2020-09-11
Jona D. Buendia
35373
17288
42,814.29
2020-12-07
Jona D. Buendia
34601
17892
64,419.64
2021-04-30
Jona D. Buendia
37936
25938
24260
86,966.52
2022-04-29
Jona D. Buendia
Total Purchase: 238,550.00
Total Payment : 236,800.45
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,749.55
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00