KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1468
AGENT: COMPANY
COMPANY NAME: DAVAO SUGAR CENTRAL CO., INC.
TERMS: 30 Days
ADDRESS: 7F Vector One Bldg., Northgate Cyberzone, Filinvest City, Alabang, Muntinlupa City 1781
CONTACT PERSON: Ms. Ludy Avila
CONTACT NO: 846-0278 loc 7048 / 5021 * 918-8188 / /
INDUSTRY: DAVAO SUGAR CENTRAL CO., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-08
33873
0794
7,500.00
2014-08-18
34533
1199-DVO
15,000.00
2014-10-14
40625
1480
19,350.00
2014-10-14
40626
1486
23,220.00
2014-11-18
41194
1696.
7,500.00
2014-12-23
41726
1890
25,800.00
2014-12-23
41727
1891
29,670.00
2015-03-02
35466
1806-DVO
6,720.00
2015-03-02
35467
2089-DVO
12,900.00
2015-03-24
42888
2382-DVO
36,120.00
2015-07-13
44562
2995-DVO
21,930.00
2015-09-14
01026
3280-DVO
6,450.00
2015-10-29
940
3544-DVO
20,640.00
2016-02-04
05628
3948-DVO
14,190.00
2016-04-30
10930
4346
30,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6687
33873
7,454.16
2014-10-09
Gemini II Bade
6810
34533
14,891.62
2014-10-16
Gemini II Bade
7400
40625
19,177.23
2014-12-19
Gemini II Bade
8645
41727
29,405.09
2015-03-02
Gemini II Bade
8644
41726
25,694.33
2015-03-02
Gemini II Bade
8643
40626
23,012.68
2015-03-02
Gemini II Bade
8642
41194
7,433.04
2015-03-02
Gemini II Bade
9521
35466
6,660.00
2015-05-13
Gemini II Bade
9522
35467
12,878.02
2015-05-13
Gemini II Bade
10107
42888
35,849.58
2015-05-29
Gemini II Bade
11592
44562
21,785.46
2015-09-03
Gemini II Bade
12901
01026
6,392.42
2015-12-02
Jona D. Buendia
13155
940
20,455.71
2016-01-07
Jona D. Buendia
13896
05628
14,063.30
2016-04-05
Jona D. Buendia
15451
10930
29,782.58
2016-06-23
Jona D. Buendia
Total Purchase: 276,990.00
Total Payment : 274,935.22
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Discounts
45.84
Total Credit Adjustment : 0.00
Total Debit Adjustment: 45.84
Outstanding Balance: 2,008.94
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00