KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4224
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: DEXTERTON CORPORATION
TERMS: COD
ADDRESS: 157 Sgt. E. Rivera St. 1115 Quezon City MM
CONTACT PERSON: Melanie Tan
CONTACT NO: 362-1111 / /
INDUSTRY: DEXTERTON CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-05-28
3079
220161849-0000
5,625.00
2016-11-02
16988
220164232-0000 r.0
14,300.00
2016-11-02
16989
220164223-0000 r.1
3,978.00
2016-11-09
17169
22016-4336
3,300.00
2016-11-09
17170
22016-4334
1,224.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14685
3079
5,574.78
2016-05-28
Jona D. Buendia
17816
16988
16989
18,114.85
2016-11-03
Jona D. Buendia
17835
17169
3,270.54
2016-11-09
Jona D. Buendia
17836
17170
1,213.07
2016-11-09
Jona D. Buendia
Total Purchase: 28,427.00
Total Payment : 28,173.24
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
50.22
Total Credit Adjustment : 0.00
Total Debit Adjustment: 50.22
Outstanding Balance: 203.54
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00