KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1095
AGENT: MARK LESTER GAMOLO
COMPANY NAME: DMCI PROJECT DEVELOPERS INCORPORATED
TERMS: 30 Days
ADDRESS: 1321 APOLINARIO ST., BANGKAL, MAKATI CITY
CONTACT PERSON: MONICA RAE IROM
CONTACT NO: / 09497974906 / -
INDUSTRY: DMCI PROJECT DEVELOPERS INCORPORATED
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-29
45859
038014
8,200.00
2014-11-25
41325
033124
24,140.00
2014-12-18
48063
033210
3,280.00
2015-01-13
41869
033174
13,578.75
2015-09-16
382
043388
42,245.00
2015-12-02
03553
033461
24,140.00
2016-01-20
05013
042581
4,920.00
2016-03-01
06414
KSI-1170
1,100.00
2016-04-19
10506
042654
22,631.25
2016-09-15
15401
DPDI0000000373
9,052.50
2016-12-13
5619
PO-0000000253
34,701.25
2016-12-13
5619
PO-0000000253
34,701.25
2017-06-08
23664
PO-0000005452.
12,070.00
2019-07-17
14871
MNL-PO0000017451
17,499.00
2025-03-28
56955
MNL-PO000015721
49,250.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8372
45859
41325
32,051.25
2015-01-27
Gemini II Bade
8749
48063
3,250.71
2015-02-16
Gemini II Bade
9712
41869
13,457.51
2015-04-27
Gemini II Bade
12483
41,867.81
2015-10-29
Mhyumy Timog
13781
06414
1,100.00
2016-02-17
Gemini II Bade
14020
05013
4,876.07
2016-03-10
Jona D. Buendia
15280
10506
22,429.19
2016-06-16
Jona D. Buendia
16059
03553
23,924.46
2016-08-04
Jona D. Buendia
50729
56955
48,810.27
2025-09-25
ANNALYN CUYOS
Total Purchase: 301,509.00
Total Payment : 191,767.27
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
288.75
Total Credit Adjustment : 0.00
Total Debit Adjustment: 288.75
Outstanding Balance: 109,452.98
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
10304
47632
10304
042654
16,596.25
23319
66207
23319
PO-0000005452
12,070.00