KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1100
AGENT: COMPANY
COMPANY NAME: DYN MEGATON PHILS. INC.
TERMS: CASH
ADDRESS: -2/F J & t BLDG. 1216 Labores St. Brgy, 847, Zone 092 Pandacan, Manila
CONTACT PERSON: -ALAN FERRER
CONTACT NO: -563-9338/39 / - / -
INDUSTRY: DYN MEGATON PHILS. INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-19
32020
2,090.00
2014-03-19
30121
446.50
2014-03-18
31980
DYN-03182014
8,858.75
2014-03-24
32106
dyn03242014
1,591.25
2014-03-26
32160
dyn03262014
6,810.00
2014-03-26
32167
dyn03262014a
3,770.00
2014-03-28
32198
dyn03282014
380.00
2014-04-04
32313
dyn04042014
1,786.00
2014-04-30
32645
DYN043014
323.00
2014-07-01
33715
DYN7114
1,662.50
2014-07-03
33783
DYN7314
1,045.00
2015-03-24
42886
1,187.50
2015-11-12
1104
1,440.00
2016-05-25
3049
1,781.25
2016-11-19
5355
3,560.00
2016-12-05
5505
5,628.75
2017-11-28
9680
11,756.25
2018-12-06
13503
1,700.00
2018-12-18
13578
7,125.00
2019-01-30
13811
1,600.00
2019-03-13
14081
3,420.00
2019-03-28
14174
1,710.00
2019-05-02
14383
1,710.00
2019-10-31
15647
2,034.00
2020-09-01
16963
DYN.09012020
1,000.00
2020-09-09
17006
dynmpc.
2,000.00
2021-02-04
17679
DYNMPI.02042021
1,827.50
2021-06-28
18263
DYNMPI.06282021
1,827.50
2021-07-15
18326
DYNMPI.07122021
3,600.00
2021-07-21
18363
dym-07212021
1,500.00
2021-07-30
18401
DYN.07302021
1,500.00
2021-08-23
18482
dyn.08232021
1,500.00
2021-08-25
18493
DYNMPI.08232021
1,500.00
2021-10-22
23772
DMPI.10222021
1,500.00
2022-04-06
24369
DMPI.04062022
1,500.00
2022-06-28
24667
DYNMPI.06282022
1,500.00
2022-08-12
30797
DMPI.08122022
2,120.00
2022-10-20
33070
DYNMPI.10202022
1,500.00
2022-12-09
33231
DYNMPI.12092022
1,300.00
2023-02-21
35405
DYNMPI.02212023
1,500.00
2023-08-07
39901
DMPI-08072023
1,785.00
2023-09-14
39987
DYNM-09142023
3,825.00
2023-10-20
43063
DMPI-10202023
4,800.00
2024-02-26
47095
DYNMPI.02262024
1,650.00
2024-07-16
50831
DYN 7162024
5,120.00
2024-11-19
54005
DYN 11192024
4,944.00
2025-01-23
54932
DYN 01232025
1,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3683
31980
8,858.75
2014-03-21
Mhyumy Timog
3701
32020
2,090.00
2014-03-21
Mhyumy Timog
3702
30121
446.50
2014-03-21
Mhyumy Timog
3752
32106
1,591.25
2014-03-28
Carlos Pascual
3776
32160
6,810.00
2014-04-02
Carlos Pascual
3780
32167
3,770.00
2014-04-02
Carlos Pascual
3860
32198
380.00
2014-04-03
Melisa F. Adaptante
3911
32313
1,786.00
2014-04-21
Carlos Pascual
4275
32645
323.00
2014-05-05
Carlos Pascual
5333
33715
1,662.50
2014-07-03
Gemini II Bade
5409
33783
1,045.00
2014-07-08
Gemini II Bade
9207
42886
1,187.50
2015-03-25
Gemini II Bade
12648
1104
30305
1,440.00
2015-11-12
Jona D. Buendia
14666
3049
1,781.25
2016-05-25
Jona D. Buendia
17349
5355
3,560.00
2016-11-19
Jona D. Buendia
17494
5505
5,628.75
2016-12-05
Jona D. Buendia
21743
9680
11,756.25
2017-11-27
Jona D. Buendia
26137
13811
1,600.00
2019-01-30
Jona D. Buendia
25841
13578
7,125.00
2018-12-18
Jona D. Buendia
25599
13503
1,700.00
2018-12-06
Jona D. Buendia
26516
14081
3,420.00
2019-03-13
Coleene Erica Belmonte
26565
14174
1,710.00
2019-03-28
Jona D. Buendia
26872
14383
1,710.00
2019-05-02
Jona D. Buendia
28666
15647
2,034.00
2019-10-31
Jona D. Buendia
29805
16963
1,000.00
2020-09-01
Jona D. Buendia
29839
17006
2,000.00
2020-09-09
Jona D. Buendia
30530
17679
1,827.50
2021-02-04
Jona D. Buendia
31234
18263
1,827.50
2021-06-28
Melisa F. Adaptante
31426
18326
3,600.00
2021-07-12
Jona D. Buendia
31481
18401
1,500.00
2021-07-30
Jona D. Buendia
31453
18363
1,500.00
2021-07-21
Jona D. Buendia
31568
18482
1,500.00
2021-08-23
Jona D. Buendia
31575
18493
1,500.00
2021-08-25
Jona D. Buendia
31854
23772
1,500.00
2021-10-21
Jona D. Buendia
35286
24369
1,500.00
2022-04-07
Jona D. Buendia
35657
24667
1,500.00
2022-06-28
Jona D. Buendia
35838
30797
2,120.00
2022-08-12
Jona D. Buendia
36191
33070
1,500.00
2022-10-20
Jona D. Buendia
36507
33231
1,300.00
2022-12-09
Jona D. Buendia
36744
35405
1,500.00
2023-02-21
JONA BUENDIA-BELGICA
37487
39901
1,785.00
2023-08-07
JONA BUENDIA-BELGICA
43117
39987
3,825.00
2023-09-15
JONA BUENDIA-BELGICA
43183
43063
4,800.00
2023-11-06
JONA BUENDIA-BELGICA
45142
47095
1,650.00
2024-02-26
JONA BUENDIA-BELGICA
46870
50831
5,120.00
2024-07-16
JONA BUENDIA-BELGICA
47735
54005
4,944.00
2024-11-19
JEMMARIE F. BARAQUIO
48513
54932
1,800.00
2025-01-24
JEMMARIE F. BARAQUIO
Total Purchase: 124,514.75
Total Payment : 124,514.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
18493
115724
18493
DYNMPI.08232021
0.00