KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2056
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: D2 FOAM & BEDDINGS CORP.
TERMS: COD
ADDRESS: 0157 MALINIS ST., LAWANG BATO VALENZUELA CITY
CONTACT PERSON: MS. EMY BAIRAM
CONTACT NO: 4400534 / /
INDUSTRY: D2 FOAM & BEDDINGS CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-04
33251
M-14-055/M14-357
19,845.00
2014-07-05
33833
M14-593
3,375.00
2014-07-19
34048
3,375.00
2016-08-10
4030
6,250.00
2016-08-22
4184
3,555.00
2017-07-27
8296
D2-72517
5,220.00
2017-08-14
8522
D2-08/12/2017
1,305.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4179
33251
19,845.00
2014-06-18
Carlos Pascual
5433
33833
3,375.00
2014-07-11
Gemini II Bade
5572
34048
3,375.00
2014-07-28
Gemini II Bade
15956
4030
6,250.00
2016-08-10
Jona D. Buendia
16201
4184
3,555.00
2016-08-22
Jona D. Buendia
20498
8522
1,305.00
2017-08-14
Jona D. Buendia
Total Purchase: 42,925.00
Total Payment : 37,705.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 5,220.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00