KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2768
AGENT: BRYAN PALAFOX
COMPANY NAME: DELTA P, INC.
TERMS: 30 Days
ADDRESS: KM. 13, BGY. STA LOURDES, PUERTO PRINCESA CITY
CONTACT PERSON: Ms. Regina Luz Mariano
CONTACT NO: (02) 555-1515 / 09178639970 /
INDUSTRY: DELTA P, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-24
47069
PO00005038
30,175.00
2019-07-29
49115
PO001568
98,700.00
2020-10-26
59340
PO002802
33,565.00
2020-10-26
59341
PO002802
34,410.00
2021-08-03
20862
MPO003543
36,100.00
2021-10-06
22151
PO003701
1,800.00
2021-10-14
22370
PO003701
12,600.00
2022-02-02
25692
PO003979
40,600.00
2022-02-02
25693
PO003979
15,600.00
2023-03-27
37584
MPO000325
6,300.00
2023-05-30
39718
PO000205
39,000.00
2024-07-25
51479
PO001650
22,330.00
2024-09-28
53043
PO001650
51,150.00
2024-10-08
53335
PO001650
13,776.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8161
47069
29,905.58
2015-01-05
Gemini II Bade
30616
49115
97,818.75
2019-09-13
Jona D. Buendia
36003
59340
59341
67,368.08
2021-03-05
Jona D. Buendia
32555
22151
22370
14,271.44
2021-12-03
Jona D. Buendia
32554
20862
35,777.68
2021-12-03
Jona D. Buendia
37781
25692
25693
55,698.21
2022-03-11
Jona D. Buendia
42839
37584
6,243.75
2023-08-18
JONA BUENDIA-BELGICA
42838
39718
38,651.78
2023-08-18
JONA BUENDIA-BELGICA
48824
51479
53043
53335
86,476.94
2025-02-11
JEMMARIE F. BARAQUIO
Total Purchase: 436,106.00
Total Payment : 432,212.21
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
269.42
Total Credit Adjustment : 0.00
Total Debit Adjustment: 269.42
Outstanding Balance: 3,624.37
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00