KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2428
AGENT: MARIBEL B. MACEDA
COMPANY NAME: DELTA CONCRETE CORPORATION
TERMS: 30 Days
ADDRESS: VELASQUEZ ST., SITIO BANGIAD, SAN JUAN, TAYTAY, RIZAL
CONTACT PERSON: Albert Romualdo
CONTACT NO: 710-5717 / 5719 / /
INDUSTRY: DELTA CONCRETE CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-22
34623
dleta82214
5,795.00
2014-10-10
40567
990816
5,200.00
2014-11-06
46261
992959
26,000.00
2014-11-11
46455
990816
15,600.00
2015-07-02
53761
1000022
26,000.00
2015-08-25
00290
1000242
10,400.00
2018-03-12
32783
1006407
81,000.00
2018-04-12
33822
1007325
12,500.00
2019-12-16
53309
1012903
5,600.00
2019-12-16
53310
1012902
5,600.00
2023-06-26
0192
4106
8,000.00
2023-07-24
41424
4285
5,000.00
2023-08-01
41705
4285
2,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6082
34623
5,795.00
2014-08-27
Gemini II Bade
5541
40567
5,153.57
2014-12-09
Gemini II Bade
7887
46261
25,767.86
2015-01-26
Gemini II Bade
7888
46455
15,460.71
2015-01-26
Gemini II Bade
10536
53761
25,767.86
2015-09-12
Gemini II Bade
12303
00290
10,307.14
2015-10-16
Mhyumy Timog
26301
33822
12,388.39
2018-07-30
Jona D. Buendia
26302
32783
90,098.22
2018-07-30
Jona D. Buendia
33157
53309
53310
11,100.00
2020-02-14
Jona D. Buendia
42557
0192
7,857.14
2023-06-30
JONA BUENDIA-BELGICA
43294
41424
41705
7,433.04
2023-09-15
JONA BUENDIA-BELGICA
Total Purchase: 209,195.00
Total Payment : 217,128.93
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -7,933.93
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00