KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1848
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: DAVAO SAFETY DEVICE SUPPLY
TERMS: 60 days
ADDRESS: DOOR 2 WOOLRICH BLDG., BALUSONG, MATINA, DAVAO CITY
CONTACT PERSON: Ms. Mercy
CONTACT NO: 082-227-6276 / - /
INDUSTRY: DAVAO SAFETY DEVICE SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-06-03
12015
018-16DVO
7,020.00
2019-11-11
52361
025-19DS
150,000.00
2019-11-13
52435
026-19DS
60,000.00
2020-01-20
54000
001-20DSDS
51,520.00
2020-01-20
54003
026-19DS
75,000.00
2020-02-04
54588
002-20DSDS
59,250.00
2020-02-05
54658
003-20DSDS
82,500.00
2020-02-24
55229
004-20DSDS
37,500.00
2020-03-12
55952
005-20DSDS
135,000.00
2021-03-12
61991
032-21DS
39,050.00
2021-04-07
62374
036-21DSD
20,800.00
2021-04-30
19606
028-21DVO
57,600.00
2021-04-30
19607
036-21DSD
8,000.00
2021-05-24
19039
042-21DSD
99,000.00
2021-05-25
19069
047-21DS
117,150.00
2021-05-27
19133
048-21DS
4,800.00
2021-09-16
21728
047-21DS
8,800.00
2021-09-20
21802
056-21CDO
120,000.00
2021-09-21
21869
076-21DSD
155,000.00
2021-10-07
22177
056-21CDO
200,000.00
2022-01-31
25679
001-22DSD
38,400.00
2022-08-25
31378
042-22DSD
92,800.00
2022-11-15
33523
068-22DSD
1,600.00
2022-11-15
33530
068-22DSD
6,400.00
2023-02-01
36103
007-23DSD
12,800.00
2023-02-15
36569
007-23DSD
6,400.00
2023-02-16
36640
007-23DSD
64,000.00
2023-10-20
43111
082-23DS
6,780.00
2024-01-23
46393
008-24DS
7,560.00
2024-01-25
46524
009-24DS
6,720.00
2024-02-26
47473
008-24DS-A
31,185.00
2024-03-11
47862
0017-24DS
7,950.00
2024-03-14
48003
0019-24DS
36,000.00
2024-03-25
48414
0020-24DS
1,380.00
2024-04-01
48520
00121-24DS
2,760.00
2024-04-03
48575
0020-24DS
1,380.00
2024-04-12
48747
00121-24DS
5,520.00
2024-04-27
49183
00123-24DS
1,260.00
2024-04-30
49314
00123-24DS
1,260.00
2024-07-17
51268
0136-24DSDS
18,000.00
2024-07-17
51269
0137-24DSDS
54,000.00
2024-09-28
53055
00123-24DS
5,040.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
17859
12015
7,020.00
2016-10-28
Jona D. Buendia
33836
54658
82,500.00
2020-05-20
Jona D. Buendia
33819
52361
150,000.00
2020-05-08
Jona D. Buendia
33808
52435
60,000.00
2020-04-16
Jona D. Buendia
10750
54588
59,250.00
2020-06-30
Coleene Erica Belmonte
10748
54000
54003
126,520.00
2020-06-30
Coleene Erica Belmonte
34661
55229
37,500.00
2020-08-28
Jona D. Buendia
35048
55952
135,000.00
2020-11-20
Jona D. Buendia
32917
19039
99,000.00
2021-09-20
Melisa F. Adaptante
32918
19133
4,800.00
2021-09-20
Melisa F. Adaptante
33166
19607
8,000.00
2021-10-08
Melisa F. Adaptante
33167
62374
20,800.00
2021-10-08
Melisa F. Adaptante
33168
61991
39,050.00
2021-10-08
Melisa F. Adaptante
32459
19069
117,150.00
2021-11-19
Jona D. Buendia
32487
19606
57,600.00
2021-11-26
Jona D. Buendia
33450
21802
118,928.57
2022-01-07
Jona D. Buendia
38360
21728
8,721.43
2022-04-22
Jona D. Buendia
38359
21869
153,616.07
2022-04-22
Jona D. Buendia
38358
22177
198,214.29
2022-04-22
Jona D. Buendia
38898
25679
38,057.14
2022-06-09
Jona D. Buendia
40640
31378
91,971.43
2022-12-01
Jona D. Buendia
41066
33523
33530
7,928.57
2023-01-17
Jona D. Buendia
42810
36103
36569
36640
78,971.67
2023-07-27
JONA BUENDIA-BELGICA
46317
43111
46393
46524
20,871.96
2024-05-28
JONA BUENDIA-BELGICA
48651
47473
47862
48003
48414
48520
48575
48747
49183
49314
51268
53055
110,737.37
2025-01-16
JEMMARIE F. BARAQUIO
50559
51269
53,517.86
2025-08-28
JEMMARIE F. BARAQUIO
Total Purchase: 1,897,185.00
Total Payment : 1,885,726.36
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 11,458.64
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
61983
111980
61983
032-21DS
39,050.00
61987
111980
61987
032-21DS
36,850.00
36140
129415
36140
012-23DSD
9,600.00
50678
140322
50678
0030-24DS
13,860.00