KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4876
AGENT: COMPANY
COMPANY NAME: DELA ROSA TRANSIT CORP.
TERMS: COD
ADDRESS: Brgy. Sto. Domingo Binan Laguna
CONTACT PERSON: Ms. Nene Burgos
CONTACT NO: (049) 511-7079 / - / (049) 511-6988
INDUSTRY: DELA ROSA TRANSIT CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-03-17
20955
KSI-20148
23,481.25
2017-11-21
29483
KSI-20818
1,147.50
2018-03-02
32529
PO-019252T
22,950.00
2019-04-30
46284
PO-021465T
14,850.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19459
20955
23,271.60
2017-03-17
Gemini II Bade
23171
29483
1,147.50
2017-11-21
Jona D. Buendia
22871
32529
22,745.09
2018-04-04
Jona D. Buendia
28131
46284
14,717.41
2019-05-15
Jona D. Buendia
Total Purchase: 62,428.75
Total Payment : 61,881.60
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
209.65
Total Credit Adjustment : 0.00
Total Debit Adjustment: 209.65
Outstanding Balance: 337.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00