KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1631
AGENT: COMPANY
COMPANY NAME: DELY MARKETING
TERMS: COD
ADDRESS: 112 D. Tuazon Street, Quezon City
CONTACT PERSON: MR. DENNIS CHUA
CONTACT NO: 7884234 / - / 745-2835
INDUSTRY: DELY MARKETING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-02
32681
FWWM 052214
29,900.00
2014-07-31
34231
FWWM73114
1,080.00
2014-08-26
34658
FWWM82614
3,060.00
2014-09-11
40056
fwwm-9112014
3,060.00
2014-10-11
40574
3,225.00
2014-10-25
40813
2,160.00
2014-10-31
40902
FWW103114
150.00
2015-01-14
41885
FWWM1.15.14
450.00
2015-03-09
42608
750.00
2015-07-09
44517
2,502.00
2015-11-11
1071
324.00
2016-04-30
2751
540.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4381
32681
29,900.00
2014-05-13
Carlos Pascual
2328
2,175.00
2014-05-29
Mhyumy Timog
2665
900.00
2014-06-13
Mhyumy Timog
5718
34231
1,080.00
2014-08-04
Gemini II Bade
6156
34658
3,060.00
2014-08-27
Gemini II Bade
6440
40056
3,060.00
2014-09-16
Gemini II Bade
6912
40574
3,225.00
2014-10-14
Gemini II Bade
7085
40813
2,160.00
2014-11-03
Gemini II Bade
7179
40902
150.00
2014-11-04
Gemini II Bade
8222
41885
450.00
2015-01-22
Gemini II Bade
9037
42608
750.00
2015-03-11
Gemini II Bade
10869
44517
2,502.00
2015-07-10
Gemini II Bade
12627
1071
324.00
2015-11-11
Jona D. Buendia
14341
2751
540.00
2016-04-30
Jona D. Buendia
Total Purchase: 47,201.00
Total Payment : 50,276.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -3,075.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00