KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 294
AGENT: COMPANY
COMPANY NAME: DOLMAR PRESS, INC.
TERMS: COD
ADDRESS: 898 Champaca Road Extension, UPS-IV, Para�aque City
CONTACT PERSON: Romel Lignas
CONTACT NO: 776-5761 / / 824-5093
INDUSTRY: DOLMAR PRESS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-04
32721
25806
1,350.00
2013-10-14
33263
25815
1,350.00
2014-01-13
36355
26474
1,350.00
2014-01-20
36674
26520
2,500.00
2014-01-22
36796
26554
2,700.00
2014-03-07
38821
26729..
1,350.00
2014-04-25
40897
27163
1,350.00
2014-04-25
40898
27165
1,350.00
2014-06-04
42575
27431
1,350.00
2014-06-20
43277
27529
2,700.00
2014-10-01
39494
28114
1,350.00
2014-12-17
48040
28765
2,500.00
2015-03-16
50545
29164
1,350.00
2015-06-01
52663
29655
1,350.00
2015-06-01
52664
29647
1,350.00
2015-06-08
52926
29749
1,350.00
2015-06-08
52927
29742
1,350.00
2015-07-20
54330
29970
1,350.00
2015-07-24
54591
30035
1,350.00
2015-08-07
55096
30109
1,350.00
2015-08-18
00100
30145
1,350.00
2015-09-01
00508
30205
1,350.00
2015-10-06
01819
30431
1,350.00
2015-10-14
02082
30489
1,350.00
2015-10-20
02271
30535
1,350.00
2015-10-26
02426
30567
1,350.00
2015-11-24
03377
30758
1,250.00
2016-04-02
09951
31586
1,250.00
2016-04-27
10822
31783
1,350.00
2016-04-27
10823
31786
1,350.00
2016-08-12
14385
32346
1,350.00
2016-09-01
05006
32436
1,350.00
2016-09-02
15069
32476
1,350.00
2016-10-13
16392
32691
4,050.00
2017-01-12
18817
33334
1,350.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0938
38821
1,350.00
2014-03-11
Melisa F. Adaptante
0927
1,337.95
2014-03-20
Yumi
0928
36674
2,477.68
2014-03-29
Mhyumy Timog
0929
36796
2,675.89
2014-03-29
Mhyumy Timog
0948
40897
40898
2,675.00
2014-05-06
Carlos Pascual
3155
42575
1,350.00
2014-06-18
Carlos Pascual
4159
43277
2,675.89
2014-07-03
Carlos Pascual
4321
39494
1,350.00
2014-10-14
Gemini II Bade
6326
48040
2,477.00
2015-01-06
Gemini II Bade
8683
50545
1,337.95
2015-03-27
Gemini II Bade
4347
52663
52664
2,675.89
2015-06-08
Gemini II Bade
10570
52926
52927
2,675.89
2015-06-11
Gemini II Bade
10121
54330
1,337.95
2015-07-21
Gemini II Bade
11018
54591
1,350.00
2015-07-27
Mhyumy Timog
10124
55096
1,338.00
2015-08-11
Gemini II Bade
10545
00100
1,337.95
2015-08-18
Gemini II Bade
10129
00508
1,338.00
2015-09-02
Gemini II Bade
11617
01819
1,338.00
2015-10-07
Gemini II Bade
11622
1,337.95
2015-10-19
Mhyumy Timog
11628
02271
1,337.95
2015-10-21
Mhyumy Timog
10677
02426
1,337.95
2015-10-27
Mhyumy Timog
12756
03377
1,238.84
2015-11-27
Jona D. Buendia
12783
09951
1,238.84
2016-04-08
Jona D. Buendia
12796
10822
10823
2,676.89
2016-04-29
Jona D. Buendia
15908
14385
1,337.95
2016-08-16
Jona D. Buendia
16153
05006
15069
2,676.00
2016-09-05
Jona D. Buendia
13377
16392
4,014.00
2016-10-17
Jona D. Buendia
Total Purchase: 54,750.00
Total Payment : 50,295.41
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 4,454.59
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38221
7887
38221
26729
1,350.00
42384
14267
42384
27431
1,350.00
39493
21101
39493
28114
1,350.00