KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2527
AGENT: COMPANY
COMPANY NAME: D.E CONSTRUCTION DEVELOPMENT CORP.
TERMS: CASH
ADDRESS: #1 Fulsar St., Vill. East, Executive Home, Cainta, Rizal
CONTACT PERSON: Ms. Elaine
CONTACT NO: 655-0656 / 0922-845-4337 /
INDUSTRY: D.E CONSTRUCTION DEVELOPMENT CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-15
38741
KSI-090
8,910.00
2015-05-11
51911
KSI-0510.
34,565.00
2015-07-29
54732
KSI-0686
16,440.00
2015-08-06
55018
KSI-0699
27,617.50
2015-08-11
55185
KSI-0715
4,745.00
2015-08-11
55186
KSI-0716
240.00
2015-10-28
02562
KSI-0893
24,560.00
2015-11-20
03311
KSI-0941
13,282.50
2016-04-07
10127
KSI-1249
16,000.00
2016-05-24
11653
KSI-1355
30,577.50
2016-06-09
12221
KSI-1393
9,382.50
2016-06-17
12512
KSI-1410
4,950.00
2016-07-22
13646
KSI-1481
20,790.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6244
38741
8,910.00
2014-09-17
Gemini II Bade
10039
51911
34,565.00
2015-05-15
Gemini II Bade
11029
54732
16,440.00
2015-07-29
Gemini II Bade
11264
55018
27,617.50
2015-08-06
Gemini II Bade
11282
55185
4,745.00
2015-08-11
Gemini II Bade
11283
55186
240.00
2015-08-11
Gemini II Bade
12389
02562
24,560.00
2015-10-28
Mhyumy Timog
12699
03311
13,282.50
2015-11-20
Jona D. Buendia
14354
10127
16,000.00
2016-04-07
Jona D. Buendia
14894
11653
30,577.50
2016-05-24
Jona D. Buendia
15353
12221
9,382.50
2016-06-09
Jona D. Buendia
15381
12512
4,950.00
2016-06-17
Jona D. Buendia
15700
13646
20,790.00
2016-07-22
Jona D. Buendia
Total Purchase: 212,060.00
Total Payment : 212,060.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
03286
42048
3286
KSI-0940
9,590.00