KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1735
AGENT: MICHELLE LAVADIA
COMPANY NAME: DREAMWORKS INDUSTRIAL SUPPLY
TERMS: COD
ADDRESS: BLK 7 LOT 10 MADELAINE PLACE SPRINGVILLE CITY MOLINO III BACOOR CAVITE 4102
CONTACT PERSON: MS. GERALDINE ASPRA
CONTACT NO: 4402910 / 0998-8699571 /
INDUSTRY: DREAMWORKS INDUSTRIAL SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-08
33897
DIS7914
18,000.00
2017-06-03
7615
8,250.00
2017-07-26
25610
2017-06-0020
10,850.00
2017-08-09
26110
2017-08-003
8,100.00
2017-08-10
26129
2017-06-0020
1,400.00
2018-10-26
40634
2018-10-006
12,420.00
2020-02-18
55038
2020-02-009
9,945.00
2020-02-20
55112
KSI-290276
624.00
2022-07-05
29762
2022-06-013
25,440.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1985
97,500.00
2014-05-29
Mhyumy Timog
5458
33897
18,000.00
2014-07-11
Gemini II Bade
19205
7615
8,250.00
2017-06-03
Jona D. Buendia
21012
25610
10,850.00
2017-07-31
Jona D. Buendia
21462
26110
26129
9,500.00
2017-08-10
Jona D. Buendia
28185
40634
12,500.00
2018-10-26
Jona D. Buendia
33149
55038
9,945.00
2020-02-19
Jona D. Buendia
33150
55112
624.00
2020-02-19
Jona D. Buendia
38746
29762
25,440.00
2022-07-05
Jona D. Buendia
Total Purchase: 95,029.00
Total Payment : 192,609.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -97,580.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00