KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4147 |
AGENT: SARAH JOY ARRIOLA |
|
| COMPANY NAME: DELNET INTERNATIONAL, CORPORATION |
TERMS: COD |
|
| ADDRESS: Rm 1058 Mercantile Insurance Bldg., Gen. Luna Cor. Beaterio St., Intramuros, Manila |
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| CONTACT PERSON: Antonio Baluran |
|
| CONTACT NO: 5223947 / 09989649645 / |
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| INDUSTRY: DELNET INTERNATIONAL, CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-04-29 |
2740 |
|
|
2019-09-03 |
15219 |
|
|
2021-08-09 |
18434 |
ADM21-118 |
|
2022-03-14 |
24302 |
DICC03142022 |
|
2022-03-14 |
24306 |
DIC03142022. |
|
2022-03-15 |
24310 |
DIC03152022 |
|
2025-05-28 |
57870 |
DIC 050282025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14334 |
|
850.25 |
|
Jona D. Buendia |
27997 |
|
2,100.00 |
|
Coleene Erica Belmonte |
31313 |
|
4,856.25 |
|
Jona D. Buendia |
35123 |
|
549.00 |
|
Jona D. Buendia |
35112 |
|
3,600.00 |
|
Jona D. Buendia |
35117 |
|
1,800.00 |
|
Jona D. Buendia |
49807 |
|
3,888.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 17,687.25 |
Total Payment : 17,643.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
43.75 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |