KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4892
AGENT: COMPANY
COMPANY NAME: DELA ROSA EXPRESS, INC
TERMS: COD
ADDRESS: Brgy. Sto. Domingo Binan Laguna
CONTACT PERSON: Ms. Nene Burgos
CONTACT NO: - / - / (049) 511-6988
INDUSTRY: DELA ROSA EXPRESS, INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-03-17
20958
KSI-20170
31,938.75
2018-03-02
32530
PO-011244E
22,950.00
2019-02-15
43966
KSI-21808
1,425.00
2019-04-30
46283
PO-012477E
14,850.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19461
20958
31,653.58
2017-03-17
Gemini II Bade
22870
32530
22,745.09
2018-04-04
Jona D. Buendia
17443
43966
1,425.00
2019-02-15
Jona D. Buendia
28133
46283
14,717.41
2019-05-15
Jona D. Buendia
Total Purchase: 71,163.75
Total Payment : 70,541.08
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
285.17
Total Credit Adjustment : 0.00
Total Debit Adjustment: 285.17
Outstanding Balance: 337.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00