KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1734
AGENT: COMPANY
COMPANY NAME: DARGO DESIGN COMPONENT BUILDERS CORPORATION
TERMS: COD
ADDRESS: 44 Langka St. Elmars Village Cupang Antinpolo
CONTACT PERSON: Arceno Dargo/ Nida Dargo
CONTACT NO: 6814248 / - / -
INDUSTRY: DARGO DESIGN CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-25
44757
975.00
2015-12-07
1321
975.00
2016-12-05
5518
2,340.00
2018-09-04
12578
975.00
2019-03-08
14046
1,152.00
2019-05-17
14439
576.00
2019-07-05
14784
1,350.00
2020-09-04
16984
DDCBC.09042020
1,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2670
390.00
2014-06-13
Mhyumy Timog
11148
44757
975.00
2015-07-25
Gemini II Bade
12995
1321
975.00
2015-12-07
Jona D. Buendia
17552
5518
2,340.00
2016-12-05
Jona D. Buendia
27151
12578
975.00
2018-09-04
Jona D. Buendia
26442
14046
1,152.00
2019-03-08
Coleene Erica Belmonte
27032
14439
576.00
2019-05-17
Jona D. Buendia
27483
14784
1,350.00
2019-07-05
Jona D. Buendia
29821
16984
991.07
2020-09-04
Jona D. Buendia
Total Purchase: 9,343.00
Total Payment : 9,724.07
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -381.07
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00