KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2705
AGENT: COMPANY
COMPANY NAME: DCR CONSTRUCTION & MANPOWER SERVICES
TERMS: CASH
ADDRESS: DZR GUEST HOUSE, LIBIS ROAD, SAN PEDRO, PUERTO PRINCESA CITY
CONTACT PERSON: Aivee Robles
CONTACT NO: / 0928-638-9485 /
INDUSTRY: DCR CONSTRUCTION & MANPOWER SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-29
45872
KSI-0183
84,540.00
2015-06-19
53293
P.O-2015-001
32,097.00
2015-12-17
04052
KSI-0983
9,960.00
2016-04-26
10688
KSI-1293
1,320.00
2017-10-05
28064
201701
170,002.50
2025-01-15
55278
DCMS-01102025
294,400.00
2025-03-26
56913
DCMS-03242025
52,500.00
2025-03-26
0233
DCMS-03242025
3,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6937
45872
84,540.00
2014-11-03
Gemini II Bade
10375
53293
32,097.00
2015-06-16
Gemini II Bade
13088
04052
9,960.00
2015-12-30
Jona D. Buendia
14400
10688
1,320.00
2016-04-22
Jona D. Buendia
20626
28064
170,000.00
2017-09-21
Jona D. Buendia
48609
55278
294,400.00
2025-01-10
JEMMARIE F. BARAQUIO
49324
56913
0233
56,000.00
2025-03-21
JEMMARIE F. BARAQUIO
Total Purchase: 648,319.50
Total Payment : 648,317.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
29362
73255
29362
DCR-101417
73,200.00
55277
145759
55277
DCMS-01102025
294,400.00