KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1091
AGENT: COMPANY
COMPANY NAME: DENKI TECHNICAL SERVICES, INC.
TERMS: COD
ADDRESS: 5402 J. CASIM BLDG., UUNIT 203 CURIE COR FILMORE PALANAN MAKATI CITY
CONTACT PERSON: MR. TEDDY
CONTACT NO: 5561814 / - / -
INDUSTRY: DENKI TECHNICAL SERVICES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-25
32578
denki04252014
3,348.75
2014-06-04
33268
DENKI6414
1,116.25
2016-12-10
5592
1,938.00
2019-05-09
14397
3,240.00
2019-06-18
14652
3,240.00
2019-07-15
14852
2,160.00
2019-08-08
15051
2,592.00
2019-09-04
15225
2,592.00
2019-09-23
15375
4,320.00
2019-10-07
15483
4,320.00
2019-11-15
15750
5,184.00
2020-01-17
16059
12,960.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4144
32578
3,348.75
2014-05-05
Carlos Pascual
4878
33268
1,116.25
2014-06-18
Carlos Pascual
17587
5592
1,938.00
2016-12-10
Jona D. Buendia
27009
14397
3,240.00
2019-05-09
Coleene Erica Belmonte
26230
14652
3,240.00
2019-06-18
Jona D. Buendia
27590
14852
2,160.00
2019-07-15
Coleene Erica Belmonte
27831
15051
2,592.00
2019-08-08
Jona D. Buendia
28003
15225
2,592.00
2019-09-04
Jona D. Buendia
28171
15375
4,320.00
2019-09-23
Jona D. Buendia
28305
15483
4,320.00
2019-10-07
Jona D. Buendia
28521
15750
5,184.00
2019-11-15
Jona D. Buendia
28919
16059
12,844.29
2020-01-17
Jona D. Buendia
Total Purchase: 47,011.00
Total Payment : 46,895.29
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 115.71
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00