KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 227
AGENT: COMPANY
COMPANY NAME: DYNAMAX INDUSTRIAL SALES INCORPORATED
TERMS: 30 Days
ADDRESS: 28F Cityland Pasong Tamo Tower 2210 Chino Roces Ave., Makati City
CONTACT PERSON: Mr. Kenard Pua / Joan Manalo
CONTACT NO: (02) 736-6876 / 0915-497-5721 / (02) 727-2451
INDUSTRY: DYNAMAX INDUSTRIAL SALES INCORPORATED
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-19
31924
15
6,000.00
2013-09-25
32181
2741
172,000.00
2013-09-25
32182
2727
140,000.00
2013-09-25
32186
16
5,827.50
2013-10-03
32673
17
24,750.00
2013-10-31
33946
18 (K)
4,890.00
2013-12-12
35620
19 (K)
450.00
2014-01-06
36050
20 (K)
3,444.00
2014-03-11
38961
DYNA-PO-0004
9,022.50
2014-03-18
39375
DYNA-PO-0005
5,418.75
2014-03-21
39563
DYNA-PO-0006
1,331.25
2014-03-21
39564
DYNA-PO-0007
12,375.00
2014-03-31
39979
DYNA-PO-0008
8,343.75
2014-04-02
40054
DYNA-PO-0009
6,675.00
2014-04-10
40415
DYNA-PO-0010
1,256.25
2014-04-24
40830
DYNA-PO-0012
7,387.50
2014-04-24
40831
DYNA-PO-0013
5,250.00
2014-04-29
41047
DYNA-PO-0003
12,500.00
2014-05-08
41449
DYNA-PO-0014
5,351.25
2014-05-29
42390
DYNA-PO-0016
1,200.00
2014-06-03
42523
DYNA-PO-0018
2,662.50
2014-06-09
42734
DYNA-PO-0020
2,530.50
2014-06-17
43073
DYNAMAX 6-17-2014 B
271,000.00
2014-07-03
43781
DYNA-PO-0025
1,815.00
2014-07-07
43844
DYNA-PO-0028
3,918.75
2014-07-07
43845
DYNA-PO-0029
4,950.00
2014-07-23
44525
DYNA-PO-0032
5,040.00
2014-07-25
44644
DYNA-PO-0033
3,330.00
2014-08-11
45097
DYNA-PO-0035
7,837.50
2014-08-19
45408
DYNA-PO-0037
19,125.00
2014-08-19
45415
DYNA-PO-0035
1,331.25
2014-08-19
45416
DYNA-PO-0030
1,331.25
2014-09-22
38998
DYNA-PO-0045
750.00
2014-10-03
39682
DYNA-PO-0044
1,331.25
2014-10-07
39716
KSI-0138
3,200.00
2014-11-06
46233
DYNA-PO-0052
5,325.00
2014-11-06
46234
DYNA-PO-0050
2,662.50
2014-11-06
46246
DYNA-PO-0038
14,437.50
2014-11-06
46302
DYNA-PO-0043
14,437.50
2014-11-07
46331
DYNA-PO-0054
1,775.00
2014-11-21
47024
DYNA-PO-0061
17,625.00
2014-12-01
47423
DYNA-PO-0060
3,330.00
2014-12-01
47424
DYNA-PO-0061
2,962.50
2015-01-21
48739
DYNA-PO-0063
6,656.25
2015-01-22
48818
DYNA-PO-0066
2,662.50
2015-01-30
49041
DYNA-PO-0070
11,250.00
2015-01-30
49046
DYNA-PO-0071
6,400.00
2015-02-23
49765
DYNA-PO-0076
2,175.00
2015-03-17
50573
DYNA-PO-0079
6,375.00
2015-03-17
50574
DYNA-PO-0080
22,050.00
2015-03-30
45040
DYNA-PO-0082
5,390.00
2015-03-30
45041
DYNA-PO-0083
4,500.00
2015-03-30
45045
DYNA-PO-0087
2,643.75
2015-04-28
51425
DYNA-PO-0088
12,750.00
2015-04-28
51437
KSI-0464.
11,250.00
2015-05-04
51574
DYNA-PO-0094
5,325.00
2015-05-04
51575
DYNA-PO-0093
1,540.00
2015-05-15
52093
DYNA-PO-0095
3,420.00
2015-05-21
52270
DYNA-PO-0096
10,080.00
2015-06-01
52683
DYNA-PO-0097
2,625.00
2015-06-01
52688
DYNA-PO-0097
1,295.00
2015-07-06
53820
DYNA-PO-0102
5,390.00
2015-07-13
54061
DYNA-PO-1013
3,024.00
2015-07-21
54369
KSI-0664
90.00
2015-07-29
54719
DYNA-PO-0108
1,995.00
2015-07-29
54720
DYNA-PO-0107
77,500.00
2015-07-29
54721
DYNA-PO-0106
7,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1886
31924
32181
32182
32186
SI-29547
SI-29114
SI-29371
SI-30642
314,713.75
2013-11-26
Yumi
2832
SI-29869
297,642.00
2014-05-23
Mhyumy Timog
5105
43781
1,815.00
2014-07-14
Gemini II Bade
6837
39375
39563
39979
40054
40415
40830
40831
41047
41449
42390
42523
42734
43844
43845
44525
44644
45097
45408
45415
45416
104,595.50
2014-10-24
Gemini II Bade
4033
33946
35620
36050
38961
400,000.00
2014-11-18
Gemini II Bade
8471
39564
43073
38998
46233
46234
46246
46302
46331
47024
47423
47424
48739
48818
01228
149,998.75
2015-02-02
Gemini II Bade
9788
49041
49046
49765
50573
50574
45040
45041
45045
60,783.75
2015-05-04
Gemini II Bade
10196
52683
52688
3,920.00
2015-06-04
Gemini II Bade
11004
54369
90.00
2015-07-21
Gemini II Bade
Total Purchase: 1,040,267.25
Total Payment : 1,333,558.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -293,291.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36608
5733
36608
DYNAMAX 1-17-2014
170,000.00
36609
5737
36609
DYNAMAX 1-17-2014.
170,000.00
36753
5935
36753
DYNAMAX 1-2-2014
378,000.00
37725
7143
37725
DYNA-PO-0002
1,650.00
42389
14264
42389
DYNA-PO-0016
1,200.00
43074
15294
43074
DYNAMAX 6-17-2014 A
151,500.00
47019
24660
47019
DYNA-PO-0061
18,810.00
47018
24660
47018
DYNA-PO-0061
18,810.00
51058
31448
51058
KSI-0464
12,750.00
52686
33871
52686
KSI-0549
80,000.00
54079
35949
54079
KSI-0640
1,525.00