KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4080
AGENT: COMPANY
COMPANY NAME: DMCI POWER CORPORATION
TERMS: 30 days
ADDRESS: 3rd Floor Dacon Building 2281 Don Chino Roces Avenue, Makati City
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: DMCI POWER CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-03-31
07450
PO-003171
25,000.00
2016-09-20
15549
PO-003576
498.00
2016-09-20
15550
PO-003574
664.00
2016-09-20
15551
PO-003572
5,976.00
2016-09-20
15552
PO-003573
664.00
2016-09-20
15553
PO-003575
664.00
2016-11-07
17100
PO-003686
30,000.00
2017-02-13
19882
PO-003686
30,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15265
07450
25,000.00
2016-06-10
Jona D. Buendia
Total Purchase: 93,466.00
Total Payment : 25,000.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 68,466.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00