KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3680
AGENT: COMPANY
COMPANY NAME: DECO MACHINE SHOP, INC.
TERMS: 30 Days
ADDRESS: J.P. Cabaguio Ave., Davao City, 8000 Davao del Sur
CONTACT PERSON: Jiovanie B. Pialam
CONTACT NO: 227-2697 * 224-0798 * 224-1458 * 226-4338 / - / (082) 226-4339
INDUSTRY: DECO MACHINE SHOP, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-10-09
01917
30182
41,645.75
2015-10-09
01918
30182
35,062.50
2015-10-30
02649
30182
9,392.50
2015-11-27
03477
30412.
4,188.75
2016-02-04
05605
30631
6,387.00
2016-05-13
11345
30182
1,508.75
2016-06-30
12878
31455.
108,967.75
2017-06-20
24234
P32648
64,140.00
2017-07-12
24979
P32648
15,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11342
01917
01918
02649
86,827.27
2015-10-20
Mhyumy Timog
12830
03477
4,148.38
2015-11-25
Jona D. Buendia
13093
05605
6,329.97
2015-12-30
Gemini II Bade
15850
12878
107,994.82
2016-07-27
Jona D. Buendia
16579
11345
1,284.43
2016-09-14
Jona D. Buendia
20982
24234
63,567.32
2017-07-28
Jona D. Buendia
21763
24979
15,658.95
2017-09-28
Jona D. Buendia
Total Purchase: 287,093.00
Total Payment : 285,811.14
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
Accounts Payable-Others
726.52
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 726.52
Total Debit Adjustment: 0.00
Outstanding Balance: 2,008.38
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
03453
42287
3453
30412
4,188.75
12163
50792
12163
31455
119,800.00