KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 328
AGENT: CHRISTIANNE BAGA
COMPANY NAME: DELTAMECO CREWING SERVICES INC.
TERMS: 15 Days
ADDRESS: Unit 310 & 311, Vareb Mansion, 1679 A. Mabini St., Malate, Manila
CONTACT PERSON: Wilma Llorente
CONTACT NO: 526-7855 / / 526-4021
INDUSTRY: DELTAMECO CREWING SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-10
33132
AD-001/Rev.01
76,500.00
2013-12-06
35339
DELTA-12062013
15,300.00
2014-01-14
36399
DELTA 1/14/14
91,800.00
2014-02-28
38470
FORM#AD-001-02/28/2014
45,900.00
2014-05-28
42326
Form# AD-001/Rev.01
76,500.00
2014-08-20
34583
deltameco81914
7,650.00
2014-09-26
40315
DCSI92614
30,600.00
2014-10-23
45769
DELTAMECO-22-OCT-14
31,200.00
2015-02-24
49829
DELTAMECO-23-FEB-15
23,400.00
2015-07-15
54224
DCSI-070915.
34,950.00
2015-09-10
00978
DCSI-091015
22,950.00
2015-11-12
03096
DCSI-111215
61,200.00
2016-01-13
04616
DCSI-011216
15,300.00
2016-06-01
11931
DCSI-053016
53,550.00
2016-08-24
14795
DCSI 082416-01
53,550.00
2016-11-15
17342
DELTAMECO111516-01
45,900.00
2017-03-06
20498
DCSI-030217
38,250.00
2017-05-29
23304
DCSI-052617
19,125.00
2017-06-09
23765
DCSI-052617
26,775.00
2017-06-13
23818
DCSI-052617
15,300.00
2017-08-17
26405
DCSI-081717
61,200.00
2017-12-06
29967
DCSI-120617
30,600.00
2018-04-13
11051
DMCI041318
9,262.50
2018-04-27
34351
DCSI-042718
24,476.25
2018-05-08
34583
DCSI-050818
22,928.75
2018-08-09
37900
DCSI-080918
14,220.00
2018-09-10
38817
DCSI-091018
13,893.75
2018-10-15
40205
DCSI-101518
6,175.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0438
65,025.00
2013-11-08
Yumi
3571
38470
39,015.00
2014-03-27
Carlos Pascual
2205
35339
13,005.00
2014-06-03
Mhyumy Timog
5050
42326
65,025.00
2014-07-08
Gemini II Bade
6216
34583
6,502.50
2014-09-24
Gemini II Bade
2852
36399
78,030.00
2014-10-13
Gemini II Bade
7135
45769
26,520.00
2014-11-10
Gemini II Bade
7134
40315
26,010.00
2014-11-10
Gemini II Bade
9260
49829
19,890.00
2015-04-16
Gemini II Bade
11571
54224
29,707.50
2015-09-04
Gemini II Bade
12020
00978
19,507.50
2015-10-16
Mhyumy Timog
12593
03096
52,020.00
2015-12-04
Jona D. Buendia
14810
04616
13,005.00
2016-02-24
Jona D. Buendia
15611
11931
45,517.50
2016-07-14
Jona D. Buendia
7775
14795
45,517.50
2016-10-04
Jona D. Buendia
17675
17342
39,015.00
2016-12-22
Jona D. Buendia
18978
20498
32,512.50
2017-04-21
Jona D. Buendia
19130
23304
16,256.25
2017-06-23
Jona D. Buendia
19129
23765
23818
35,763.75
2017-06-23
Jona D. Buendia
20981
26405
52,020.00
2017-09-29
Jona D. Buendia
22066
29967
26,010.00
2018-01-12
Jona D. Buendia
24207
11051
9,262.50
2018-07-06
Gemini II Bade
24208
34351
24,476.25
2018-07-06
Gemini II Bade
24209
34583
22,928.75
2018-07-06
Gemini II Bade
27208
37900
14,220.00
2018-09-21
Jona D. Buendia
27207
38817
13,893.75
2018-09-21
Jona D. Buendia
28045
40205
6,175.00
2019-01-11
Jona D. Buendia
Total Purchase: 968,456.25
Total Payment : 836,831.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 131,625.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39170
21216
39170
AD-001/REV.01.
30,600.00
54011
35777
54011
DCSI-070915
35,100.00
21624
62616
21624
DCSI-030217
7,650.00