KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1092
AGENT: JAY NASATAYA
COMPANY NAME: DIAMOND DRILLING CORPORATION OF THE PHILIPPINES
TERMS: 15 Days
ADDRESS: 20TH FLOOR LEPANTO BUILDING 8747 PASEO DE ROXAS BEL-AIR 1209 CITY OF MAKATI
CONTACT PERSON: Wilfredo Alcala
CONTACT NO: 815-9447 / / 894-6265
INDUSTRY: DIAMOND DRILLING CORPORATION OF THE PHILIPPINES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-01
37907
14958
52,780.00
2014-09-11
38666
14983.
36,192.00
2016-01-11
04522
15406
45,325.00
2016-01-25
05212
15426
6,875.00
2016-05-12
11307
15605
80,500.00
2016-05-12
11308
DDCTP-040816
78,425.00
2024-04-17
48838
PO00002289
1,500.00
2024-05-07
49453
PO00002320
6,000.00
2024-05-31
50218
PO00002312
4,410.00
2024-07-01
50895
PO00002312
1,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6004
37907
52,308.75
2014-09-11
Gemini II Bade
3311
SI-30003
22,418.04
2014-11-05
Gemini II Bade
3312
SI-30002
11,956.29
2014-11-05
Gemini II Bade
7623
38666
35,868.86
2014-12-16
Gemini II Bade
10700
05212
6,813.62
2016-01-28
Gemini II Bade
14545
04522
44,920.31
2016-05-11
Jona D. Buendia
15777
11307
79,781.25
2016-08-12
Jona D. Buendia
21387
11308
77,724.78
2017-08-17
Jona D. Buendia
45865
48838
1,486.61
2024-04-18
JONA BUENDIA-BELGICA
45677
50218
50895
5,857.23
2024-07-02
JONA BUENDIA-BELGICA
46541
49453
5,947.38
2024-08-02
JONA BUENDIA-BELGICA
Total Purchase: 313,507.00
Total Payment : 345,083.12
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
471.25
Total Credit Adjustment : 0.00
Total Debit Adjustment: 471.25
Outstanding Balance: -32,047.37
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
48795
140431
48795
PO00002289
1,500.00