KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1437
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: DAVAO MOLASSES HAULER INC.
TERMS: COD
ADDRESS: 10th Floor Vicente Madrigal Building, Ayala, Aveñue, Makati City
CONTACT PERSON: Ms. Mylene Duran / Mr. Arnel Sosales
CONTACT NO: 8450364, 892-1756, 891-5583 / / 8450364, 891-5583
INDUSTRY: DAVAO MOLASSES HAULER INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-22
31538
dmsi02222014.
2,707.50
2014-03-28
32201
davao03282014
2,707.50
2014-04-21
32498
DMHI-001379
39,330.00
2014-04-21
32499
550.00
2014-05-02
32669
DMHI-001379
30,780.00
2014-05-24
33080
1,543.75
2014-09-10
40018
3,420.00
2014-09-22
40226
DM92214
1,800.00
2017-01-17
5897
540.00
2017-10-07
9181
1,875.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3800
32201
2,707.50
2014-04-03
Carlos Pascual
3429
32498
32669
70,110.00
2014-04-23
Melisa F. Adaptante
4109
32499
550.00
2014-04-23
Melisa F. Adaptante
4640
33080
1,543.75
2014-06-03
Carlos Pascual
2437
940.00
2014-06-09
Mhyumy Timog
6424
40018
3,420.00
2014-09-16
Gemini II Bade
6612
40226
1,800.00
2014-09-24
Gemini II Bade
3176
31538
2,707.50
2014-10-27
Gemini II Bade
18084
5897
540.00
2017-01-17
Jona D. Buendia
21267
9181
1,875.00
2017-10-07
Jona D. Buendia
Total Purchase: 85,253.75
Total Payment : 86,193.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -940.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33079
33079
1,353.75
40226
21055
40226
DM92214
3,240,000.00