KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4137
AGENT: JESUS VELARDE
COMPANY NAME: DN STEEL MARKETING, INC.
TERMS: 30 days
ADDRESS: 6/F DN Corporate Center, 1388 Quezon Avenue, Brgy. South Triangle, Quezon City
CONTACT PERSON: Alma Kubong/Christine Suelen
CONTACT NO: 367-8335 / - / -
INDUSTRY: DN STEEL MARKETING, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-05-11
11288
4157
2,762.50
2020-09-03
58258
2487..
23,504.00
2020-09-16
58525
0986..
7,525.00
2020-09-21
58635
18232
16,125.00
2020-09-28
58779
18474
3,225.00
2020-10-08
59012
18481.
3,225.00
2020-10-19
59202
18733..
2,150.00
2020-10-22
59296
18747.
37,625.00
2020-11-05
59553
18926..
2,150.00
2020-11-05
59564
3728.
1,075.00
2020-11-16
59767
18925.
2,150.00
2020-11-17
59784
18747.
12,900.00
2021-02-08
17688
1404
1,075.00
2021-02-15
61407
19496
10,750.00
2021-03-05
61851
002556
2,150.00
2021-03-11
61957
19830
1,075.00
2021-04-17
62510
18747.
1,075.00
2021-04-17
62555
19830
1,075.00
2021-04-17
62562
002556
3,225.00
2021-06-22
18938
18747.
3,225.00
2023-09-07
42777
4433
22,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15086
11288
2,762.50
2016-07-05
Jona D. Buendia
34876
58635
15,981.03
2020-10-16
Jona D. Buendia
34877
58258
23,294.15
2020-10-16
Jona D. Buendia
34892
59012
3,196.21
2020-11-06
Jona D. Buendia
35389
59553
2,130.80
2020-12-18
Gemini II Bade
35393
59767
2,130.80
2021-01-15
Joan Buendia
35478
58525
7,457.81
2021-01-29
Jona D. Buendia
35477
59296
37,289.06
2021-01-29
Jona D. Buendia
35476
59784
12,784.82
2021-01-29
Jona D. Buendia
34893
59202
2,130.80
2020-11-17
36266
59564
1,065.00
2021-04-29
Jona D. Buendia
31081
61957
62555
2,130.80
2021-07-01
Jona D. Buendia
31093
62510
1,065.40
2021-07-08
Jona D. Buendia
31547
58779
61407
13,850.22
2021-09-23
Jona D. Buendia
38193
18938
3,196.21
2022-06-03
Jona D. Buendia
35643
17688
1,065.40
2022-07-27
Jona D. Buendia
35644
62562
3,196.21
2022-07-27
Jona D. Buendia
35645
61851
2,130.80
2022-07-27
Jona D. Buendia
44380
42777
21,902.67
2023-12-07
JONA BUENDIA-BELGICA
Total Purchase: 160,166.50
Total Payment : 158,760.69
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,405.81
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
20529
111819
20529
002556
12,900.00
20531
111819
20531
002556
12,900.00
38152
132122
38152
4343.
3,400.00