KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3335
AGENT: JAY NASATAYA
COMPANY NAME: DEALER SOLUTIONS INC.
TERMS: COD
ADDRESS: Northeast Greenhills San Juan
CONTACT PERSON: Ms.Bambi
CONTACT NO: 9750917 / / 7346327
INDUSTRY: DEALER SOLUTIONS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-25
44271
2,580.00
2015-07-02
44401
1,140.00
2015-09-10
301
B-012
46,665.00
2015-10-26
898
B-014
11,668.80
2016-04-18
2598
B-0027
38,887.50
2016-07-18
3724
42,066.50
2016-10-11
4830
B-130
33,702.50
2016-10-20
4967
DS-10202016
8,247.75
2016-12-08
5558
B-167
19,443.75
2017-03-25
6835
10,370.00
2017-04-21
7159
B-230
42,776.25
2017-04-22
7176
14,258.75
2017-05-18
7442
27,221.25
2017-07-17
8143
11,245.50
2017-07-25
8255
23,332.50
2017-11-09
9530
19,443.75
2018-01-11
10120
2018-05.
25,925.00
2018-01-30
10338
2018-22
29,813.75
2019-11-13
15729
2019-268
27,300.00
2019-11-27
15826
2019-279
13,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10658
44271
2,580.00
2015-06-29
Gemini II Bade
10758
44401
1,140.00
2015-07-06
Gemini II Bade
10846
301
46,665.00
2015-09-14
Carlos Pascual
11944
898
11,668.80
2015-10-29
Mhyumy Timog
14161
2598
38,887.50
2016-04-25
Jona D. Buendia
15689
3724
42,066.50
2016-07-18
Jona D. Buendia
16946
4830
33,702.50
2016-10-13
Jona D. Buendia
17046
4967
8,247.75
2016-10-20
Jona D. Buendia
17655
5558
19,443.75
2016-12-15
Jona D. Buendia
18876
6835
10,370.00
2017-03-25
Gemini II Bade
19659
7176
14,258.75
2017-04-22
Jona D. Buendia
19353
7442
27,221.25
2017-05-18
Jona D. Buendia
20303
8255
23,332.50
2017-07-25
Jona D. Buendia
19802
7159
42,776.25
2017-04-29
Jona D. Buendia
21548
9530
19,443.75
2017-11-09
Jona D. Buendia
22217
10120
25,925.00
2018-01-12
Jona D. Buendia
22432
10338
29,813.75
2018-02-01
Jona D. Buendia
20095
8143
11,245.50
2017-07-17
Jona D. Buendia
27226
15729
27,056.25
2019-11-14
Coleene Erica Belmonte
28711
15826
12,883.93
2019-12-04
Jona D. Buendia
Total Purchase: 449,088.55
Total Payment : 448,728.73
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 359.82
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00