KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 122
AGENT: CHRISTIANNE BAGA
COMPANY NAME: DIDIPIO COMMUNITY DEVELOPMENT CORPORATION
TERMS: 30 Days
ADDRESS: DIDIPIO,KASIBU,NUEVA VIZCAYA
CONTACT PERSON: Alfredo Dumingyay Jr.
CONTACT NO: / 0915-388-1174 /
INDUSTRY: DICORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-06
31311
0813-007
13,970.00
2014-05-12
41598
0514-027
7,008.75
2014-09-01
37904
0814-047-01
5,796.00
2014-09-01
37923
0814-083
1,955.00
2014-09-30
39451
0814-047-01
6,600.00
2014-12-17
48043
0814-083
5,865.00
2014-12-17
48046
0914-007
3,910.00
2014-12-18
48058
1014-074
3,730.00
2015-03-02
50059
0315-001
8,950.50
2015-03-02
50070
0115-023
3,910.00
2015-04-08
45419
1014-074
1,296.00
2015-04-20
51146
0415-040
45,750.00
2016-03-11
06922
1015-043
6,600.00
2016-04-11
10248
0416-011
1,625.00
2022-05-31
28715
KSI-9176
4,850.00
2022-06-14
29067
KSI-9180
16,100.00
2022-06-15
29251
KSI-9181
55,600.00
2022-08-22
31251
DCDC-082222
32,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2826
31311
13,845.27
2014-05-23
Mhyumy Timog
4739
41598
7,008.75
2014-07-03
Carlos Pascual
7386
37904
39451
12,396.00
2014-12-02
Gemini II Bade
8494
37923
48043
48046
11,730.00
2015-02-20
Gemini II Bade
9310
48058
3,730.00
2015-03-06
Gemini II Bade
10363
50059
8,950.50
2015-06-04
Gemini II Bade
10929
51146
45,750.00
2015-07-08
Gemini II Bade
11333
45419
1,296.00
2015-10-19
Mhyumy Timog
10831
50070
3,910.00
2015-11-09
Jona D. Buendia
15448
10248
1,625.00
2016-06-29
Jona D. Buendia
38859
28715
4,850.00
2022-05-31
Jona D. Buendia
38608
29067
16,100.00
2022-06-14
Jona D. Buendia
38633
29251
55,103.52
2022-06-16
Jona D. Buendia
39392
31251
32,110.70
2022-08-23
Jona D. Buendia
Total Purchase: 225,916.25
Total Payment : 218,405.74
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
124.73
Total Credit Adjustment : 0.00
Total Debit Adjustment: 124.73
Outstanding Balance: 7,385.78
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
511146
31549
511146
0415-040
45,750.00
29204
122911
29204
KSI-9183
134,300.00
29206
122911
29206
KSI-9183
11,900.00