KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2705 |
AGENT: COMPANY |
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| COMPANY NAME: DCR CONSTRUCTION & MANPOWER SERVICES |
TERMS: CASH |
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| ADDRESS: DZR GUEST HOUSE, LIBIS ROAD, SAN PEDRO, PUERTO PRINCESA CITY |
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| CONTACT PERSON: Aivee Robles |
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| CONTACT NO: / 0928-638-9485 / |
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| INDUSTRY: DCR CONSTRUCTION & MANPOWER SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-29 |
45872 |
KSI-0183 |
|
2015-06-19 |
53293 |
P.O-2015-001 |
|
2015-12-17 |
04052 |
KSI-0983 |
|
2016-04-26 |
10688 |
KSI-1293 |
|
2017-10-05 |
28064 |
201701 |
|
2025-01-15 |
55278 |
DCMS-01102025 |
|
2025-03-26 |
56913 |
DCMS-03242025 |
|
2025-03-26 |
0233 |
DCMS-03242025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6937 |
|
84,540.00 |
|
Gemini II Bade |
10375 |
|
32,097.00 |
|
Gemini II Bade |
13088 |
|
9,960.00 |
|
Jona D. Buendia |
14400 |
|
1,320.00 |
|
Jona D. Buendia |
20626 |
|
170,000.00 |
|
Jona D. Buendia |
48609 |
|
294,400.00 |
|
JEMMARIE F. BARAQUIO |
49324 |
|
56,000.00 |
|
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 |
|
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