KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3932
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: DELBROS WATERFRONT LEASING COMPANY, INC.
TERMS: 30 Days
ADDRESS: 4F CBN 124 District 888 Delbros Ave. Pascor Drive Paranaque City
CONTACT PERSON: Nicanor Dionela Jr.
CONTACT NO: 0917-324-9142 / 0917-324-9142 /
INDUSTRY: DELBROS WATERFRONT LEASING COMPANY, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-06-24
12718
2252
7,140.00
2016-07-21
13613
1958
16,064.50
2016-08-01
13922
2580.
5,904.25
2016-08-01
13923
2577
7,545.75
2016-08-01
13924
1966
3,054.02
2016-08-01
13925
2594.
12,405.50
2016-08-01
13926
2591.
5,734.00
2016-08-01
13927
2578
671.50
2016-08-01
13928
2588
3,544.50
2016-08-01
13929
2584
2,898.75
2016-08-01
13930
2585
6,538.75
2016-08-03
14000
2608
3,894.00
2016-08-18
14597
1950
7,417.00
2016-08-18
14598
1958
2,165.00
2016-08-18
14599
2577
2,614.00
2016-08-18
14600
2580.
1,744.00
2016-08-18
14601
1966
3,484.00
2016-08-18
14602
2594.
5,653.00
2016-08-18
14603
2591.
3,051.00
2016-08-18
14604
2585
2,622.00
2016-08-18
14605
2584
3,051.00
2016-08-18
14606
2588
1,740.00
2016-08-18
14607
2578
874.00
2016-08-18
14608
2608
870.00
2016-08-19
14637
2654
4,033.00
2016-08-22
14686
2656
1,382.75
2016-08-30
14889
1958
1,732.00
2016-08-30
14925
1950
13,593.04
2016-09-06
15159
2608
866.00
2016-09-06
15160
2578
866.00
2016-09-06
15161
2588
433.00
2016-09-06
15162
2584
1,299.00
2016-09-06
15163
2585
3,031.00
2016-09-06
15164
2591.
1,732.00
2016-09-06
15165
2594.
1,732.00
2016-09-06
15166
1966
866.00
2016-09-06
15167
2580.
3,464.00
2016-09-06
15168
2577
1,299.00
2016-09-17
15476
2656
433.00
2016-09-17
15477
2654
866.00
2016-10-11
16252
2673
1,390.50
2016-10-12
16330
1950
2,375.75
2016-10-13
16433
2654
731.00
2016-10-18
16540
2672.
12,119.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14760
12718
7,140.00
2016-06-27
Jona D. Buendia
13373
14597
14925
16330
23,176.99
2016-08-02
Jona D. Buendia
17361
13925
13926
14602
14603
14686
15164
15165
15476
31,836.42
2017-01-13
Jona D. Buendia
19415
13922
13924
13927
14600
14601
14607
15160
15166
15167
20,740.93
2017-03-22
Gemini II Bade
5997
13923
13928
13929
14599
14605
14606
15161
15162
15168
24,206.93
2017-04-24
Jona D. Buendia
20304
13613
13930
14000
14598
14604
14608
14889
15159
15163
37,445.89
2017-06-16
Jona D. Buendia
20317
16540
12,011.04
2017-07-21
Jona D. Buendia
Total Purchase: 164,924.81
Total Payment : 156,558.20
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 8,366.61
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
14002
52850
14002
1950
17,323.79
16253
56771
16253
2672.
8,318.00
18386
56766
18386
2673
5,291.25