KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1630 |
AGENT: COMPANY |
|
| COMPANY NAME: DRILLING & BLASTING MANAGEMENT GROUP INC. |
TERMS: CASH |
|
| ADDRESS: Gloria vista Subd. Brgy, San Rafael, Rodriguez, Rizal |
|
| CONTACT PERSON: annaliza reyes |
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| CONTACT NO: -997-3569,997-3536/997-3569 / - / - |
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| INDUSTRY: DRILLING & BLASTING MANAGEMENT GROUP INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-18 |
34025 |
|
|
2014-07-31 |
34240 |
DBMGI73114 |
|
2014-08-01 |
34264 |
DBMGI8114 |
|
2014-08-05 |
34312 |
DBMG8514 |
|
2014-10-10 |
40565 |
|
|
2014-10-20 |
40707 |
DBMG102014 |
|
2014-10-21 |
40738 |
DBMGI102114 |
|
2022-05-06 |
24470 |
DBMGI.05062022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5561 |
|
1,180.00 |
|
Gemini II Bade |
5719 |
|
8,050.00 |
|
Gemini II Bade |
5814 |
|
10,350.00 |
|
Gemini II Bade |
6907 |
|
1,187.50 |
|
Gemini II Bade |
6980 |
|
1,150.00 |
|
Gemini II Bade |
6998 |
|
1,150.00 |
|
Gemini II Bade |
5733 |
|
14,950.00 |
|
Gemini II Bade |
35342 |
|
2,477.68 |
|
Jona D. Buendia |
|
Total Purchase: 40,517.50 |
Total Payment : 40,495.18 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
22.32 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |