KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3830
AGENT: COMPANY
COMPANY NAME: DENNIS TOOLS CENTER
TERMS: COD
ADDRESS: #309 Bet. 5th & 4th Ave. Rizal Ave Caloocan City
CONTACT PERSON: Clyde Lim
CONTACT NO: 363-5816 / /
INDUSTRY: DENNIS TOOLS CENTER
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-12-11
1369
1,543.75
2016-10-03
4712
3,087.50
2017-02-10
6279
9695
950.00
2017-02-14
6312
DTC 2.14.17
38,250.00
2018-06-08
11622
12039*
2,070.00
2018-12-06
13500
DCL 12779
26,732.50
2019-01-25
13781
2,070.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13023
1369
1,543.75
2015-12-11
Jona D. Buendia
16821
4712
3,087.50
2016-10-03
Jona D. Buendia
18465
6312
38,250.00
2017-02-14
Jona D. Buendia
18393
6279
950.00
2017-02-10
Jona D. Buendia
24050
11622
2,070.00
2018-06-08
Jona D. Buendia
27298
13500
26,732.50
2018-12-06
Jona D. Buendia
26119
13781
2,070.00
2019-01-25
Jona D. Buendia
Total Purchase: 74,703.75
Total Payment : 74,703.75
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
13780
13780
4,140.00