KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 413
AGENT: ALEX BONGALBAL
COMPANY NAME: D.M. CONSUNJI INC.(DO NOT USE)
TERMS: 30 days
ADDRESS: DMCI Plaza Building 2281 Chino Roces Ave Extension Makati city
CONTACT PERSON: FINEZA SINGCA
CONTACT NO: / /
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-20
36673
4500009683
32,800.00
2014-04-07
40232
4500014525
16,399.04
2014-06-05
42643
4500017352
81,995.20
2014-06-13
42932
4500017912
63,900.03
2014-07-24
44587
4500020129
9,840.10
2014-08-07
44998
4500017912
15,975.01
2014-08-07
45000
4500014525
16,399.04
2014-08-14
45312
4500020932
49,200.48
2014-08-26
37733
4500021630
75,437.60
2014-10-09
40542
4500024074
75,437.50
2014-11-17
46724
4500026402
79,875.04
2014-11-20
46929
4500026712
16,400.16
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3906
36673
32,507.46
2014-03-04
Melisa F. Adaptante
6881
42932
44587
44998
88,914.11
2014-10-28
Gemini II Bade
6882
40232
45000
45312
81,266.43
2014-10-28
Gemini II Bade
6880
42643
81,263.10
2014-10-28
Gemini II Bade
8907
46724
46929
95,415.60
2015-02-16
Gemini II Bade
8924
40542
74,764.05
2015-02-26
Gemini II Bade
9251
37733
74,764.05
2015-03-13
Gemini II Bade
Total Purchase: 533,659.20
Total Payment : 528,894.80
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
292.54
Total Credit Adjustment : 0.00
Total Debit Adjustment: 292.54
Outstanding Balance: 4,471.86
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34177
3102
34177
4500007065
29,600.00
44584
11103
44584
4500014525
16,399.04