KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4282
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: DREAMWORKS DISTRIBUTION CORP.
TERMS: 30 Days
ADDRESS: #307 P. Tuazon Cor. 21st Avenue Cubao, Quezon City
CONTACT PERSON: Ms. Romalyn Almonte
CONTACT NO: 422-6888 LOC.6603 / - / -
INDUSTRY: DREAMWORKS DISTRIBUTION CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-06-22
12642
108256
10,800.00
2016-06-22
12660
108180
17,625.00
2016-06-29
3485
108336
32,900.00
2016-07-08
13112
108382
49,350.00
2016-11-10
17238
109315
6,885.00
2016-11-24
5416
109054
22,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14734
12642
12660
28,171.20
2016-07-25
Jona D. Buendia
14735
3485
32,606.25
2016-07-25
Jona D. Buendia
15595
13112
48,909.37
2016-08-19
Jona D. Buendia
17914
17238
6,823.53
2016-12-23
Jona D. Buendia
17653
5416
21,607.14
2016-12-12
Jona D. Buendia
Total Purchase: 139,560.00
Total Payment : 138,117.49
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
253.80
Total Credit Adjustment : 0.00
Total Debit Adjustment: 253.80
Outstanding Balance: 1,188.71
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00