KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2369
AGENT: COMPANY
COMPANY NAME: DFS CONSTRUCTION
TERMS: COD
ADDRESS: Blk 1 Lot 15 Phase IV Fiesta Comm. Subd. Bargy. TabunMabalacat, Pampanga
CONTACT PERSON: fedelino s. debit
CONTACT NO: 0918-2938246 / 0929-77162239 /
INDUSTRY: DFS CONSTRUCTION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-09
34386
3,071.00
2015-03-02
35455
13,750.00
2015-03-26
42946
8,335.00
2015-03-30
42987
5,500.00
2016-12-01
5472
2,790.00
2018-02-07
10421
2,538.00
2018-10-05
12947
490.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5848
34386
3,071.00
2014-08-14
Gemini II Bade
8979
35455
13,750.00
2015-03-03
Gemini II Bade
9229
42946
8,335.00
2015-03-30
Gemini II Bade
9307
42987
5,500.00
2015-03-31
Gemini II Bade
17481
5472
2,790.00
2016-12-01
Jona D. Buendia
22566
10421
2,538.00
2018-02-07
Jona D. Buendia
25128
12947
490.50
2018-10-05
Jona D. Buendia
Total Purchase: 36,474.50
Total Payment : 36,474.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42987
42987
5,500.00