KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1586
AGENT: JAY NASATAYA
COMPANY NAME: DIESEL MATE CALIBRATION
TERMS: COD
ADDRESS: 85 DEL MONTE AVE QUEZON CITY
CONTACT PERSON: MR. JAYSON
CONTACT NO: 1 / /
INDUSTRY: DIESEL MATE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-18
31446
diesel 02182014
1,296.25
2014-05-29
33161
dieselmate52914
2,762.50
2014-10-24
40789
DM102414
1,381.25
2015-01-07
41771
10675
16,560.00
2015-02-27
35438
0211..
4,140.00
2015-09-01
149
4,140.00
2016-02-03
1802
1,380.00
2016-02-27
2047
1,380.00
2016-04-06
2479
2,760.00
2016-09-02
4320
1,381.25
2016-09-19
4545
1,232.50
2017-05-09
7319
0369*
16,087.50
2017-10-23
9375
0397.
5,850.00
2017-12-15
10455
DM 121514
315.00
2018-02-27
10623
1,777.50
2018-05-11
11301 CR#23512
diesel051118
3,102.50
2018-08-01
12187
DM-7312018
6,205.00
2018-09-04
12570
2,790.00
2018-09-08
12616
382.50
2018-12-07
13506
1,867.50
2019-01-14
13690
1,763.75
2021-01-20
17610
DM.01202021
3,442.50
2021-01-25
17623
dm.0122.2021
5,291.25
2021-02-16
17726
DM.02162021
5,280.00
2021-03-01
17784
dmc.03012021
1,582.00
2022-06-21
24641
DMC.06212021
1,500.00
2022-11-07
33124
DMC.11072022
2,000.00
2024-02-02
46478
DMC.02022024
1,900.00
2024-05-06
48977
DMC. 05062024
1,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4773
33161
2,762.50
2014-06-03
Carlos Pascual
3130
31446
14853
12082
1,296.25
2014-10-21
Gemini II Bade
7074
40789
1,381.25
2014-10-29
Gemini II Bade
7325
41771
16,560.00
2015-01-09
Gemini II Bade
8291
35438
4,140.00
2015-03-10
Gemini II Bade
11494
149
4,140.00
2015-09-01
Gemini II Bade
13548
1802
1,380.00
2016-02-03
Jona D. Buendia
14898
2047
1,380.00
2016-02-27
Jona D. Buendia
14044
2479
2,760.00
2016-04-06
Jona D. Buendia
16416
4320
1,381.25
2016-09-02
Jona D. Buendia
16628
4545
1,232.50
2016-09-19
Jona D. Buendia
17895
7319
16,087.50
2017-05-09
Jona D. Buendia
21406
9375
5,850.00
2017-10-23
Jona D. Buendia
21975
10455
315.00
2017-12-15
Jona D. Buendia
22737
10623
1,777.50
2018-02-27
Jona D. Buendia
23512
11301 CR#23512
3,102.50
2018-05-11
Jona D. Buendia
24601
12187
6,205.00
2018-08-01
Jona D. Buendia
26996
12570
2,790.00
2018-09-04
Jona D. Buendia
27129
12616
382.50
2018-09-08
Jona D. Buendia
25747
13506
1,867.50
2018-12-07
Jona D. Buendia
26018
13690
1,763.75
2019-01-14
Gemini II Bade
30439
17610
3,442.50
2021-01-20
Jona D. Buendia
30444
17623
5,291.25
2021-01-22
Jona D. Buendia
30613
17726
5,280.00
2021-02-16
Jona D. Buendia
30648
17784
1,582.00
2021-03-01
Jona D. Buendia
35436
24641
1,500.00
2022-06-21
Jona D. Buendia
36326
33124
2,000.00
2022-11-07
Jona D. Buendia
45029
46478
1,900.00
2024-02-02
JONA BUENDIA-BELGICA
46034
48977
1,800.00
2024-05-06
JONA BUENDIA-BELGICA
Total Purchase: 101,350.75
Total Payment : 101,350.75
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
149
149
4,140.00