KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3756
AGENT: COMPANY
COMPANY NAME: DYNAMIC PLANNERS CONSTRUCTION CORP.
TERMS: COD
ADDRESS: West Fairview, Quezon City
CONTACT PERSON: Ton Del Rosario
CONTACT NO: 775-0034 / /
INDUSTRY: DYNAMIC PLANNERS CONSTRUCTION CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-11-10
1062
2,052.00
2016-07-23
3798
4,680.00
2016-08-22
4176
385.00
2016-10-28
5088
2,128.00
2017-04-26
7212
3,192.00
2017-08-24
8644
2,660.00
2017-08-24
8645
1,330.00
2017-10-27
9437
1,330.00
2018-07-27
12128
1,020.00
2018-08-10
12296
2,295.00
2021-02-02
17663
DPCC.02022021
1,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12618
1062
2,052.00
2015-11-10
Jona D. Buendia
15768
3798
4,680.00
2016-07-23
Jona D. Buendia
16143
4176
385.00
2016-08-22
Jona D. Buendia
17099
5088
2,128.00
2016-10-28
Jona D. Buendia
19687
7212
3,192.00
2017-04-26
Jona D. Buendia
20718
8644
2,660.00
2017-08-24
Jona D. Buendia
20719
8645
1,330.00
2017-08-24
Jona D. Buendia
21498
9437
1,330.00
2017-10-27
Jona D. Buendia
24510
12128
1,020.00
2018-07-27
Jona D. Buendia
24689
12296
2,295.00
2018-08-10
Jona D. Buendia
30519
17663
1,500.00
2021-02-02
Jona D. Buendia
Total Purchase: 22,572.00
Total Payment : 22,572.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
12128
12128
4,488.00
12128
12128
0.00