KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4936
AGENT: JENNIFER MARIE MARIANO
COMPANY NAME: DEANIS INDUSTRIAL SUPPLY
TERMS: 45 Days
ADDRESS: TRECE MARTIRES CITY CAVITE
CONTACT PERSON: Alfredo Mejia
CONTACT NO: 9781252 / /
INDUSTRY: DEANIS INDUSTRIAL SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-04-12
7077
DIS040417
167,190.00
2017-04-18
7102
DIS041817
15,080.00
2017-05-31
7579
DIS.
12,600.00
2017-06-02
7612
DEANIS 6.2.17
29,280.00
2017-06-02
7613
DIS.524-2
23,430.00
2017-06-03
7618
DIS 524-3
30,240.00
2017-06-03
07619
DIS.524-2
1,400.00
2017-06-07
7658
DIS 67-17
11,200.00
2017-06-07
7659
DEANIS5.31.17
37,700.00
2017-06-09
7708
DIS 68-17
18,760.00
2017-06-09
7716
DEANIS 6.9.17
17,360.00
2017-06-13
7726
DEANIS 6.13.17
3,420.00
2017-06-17
07795
DIS 524-3
9,360.00
2017-06-28
07920
DIS 524-3
845.00
2017-06-29
7930
DIS 629-17d
49,727.25
2017-07-03
7975
DEANIS 7.3.17
1,300.00
2017-07-03
7976
DIS 629-17
24,280.00
2017-07-11
8075
DEANIS 7.11.17
540.00
2017-07-17
8150
DIS7102017
1,550.00
2017-07-18
8157
DIS7102017A-D
8,120.00
2017-07-31
8317
DIS.725
4,200.00
2017-07-31
8338
731201
5,080.00
2017-08-29
8687
DIS-825-17
2,560.00
2017-08-29
8688
DIS-829-17
14,820.00
2017-08-31
08731
DIS-825-17
1,280.00
2017-08-31
08732
731201
6,840.00
2017-09-06
8790
DIS-905-17
47,750.00
2017-09-14
8890
DIS-913-17.1
1,400.00
2017-09-14
8891
DIS-913-17
3,040.00
2017-09-14
8892
DIS-913-17.2
9,120.00
2017-09-27
09033
DIS-913-17
3,420.00
2017-09-27
09034
DIS-905-17
6,270.00
2017-09-27
9035
DIS 927-17
35,945.00
2017-10-04
9144
DIS 104-17
35,437.50
2017-10-10
9211
DIS 1010-17
2,040.00
2017-10-24
09397
DIS 1024-17
11,400.00
2017-10-24
09401
DIS-913-17
2,050.00
2017-10-26
9428
DIS 1026-17
13,600.00
2017-11-29
9716
DIS 1-1128-17
41,900.00
2017-11-29
9718
DIS 1128-17
3,840.00
2017-12-13
9821
DIS 1211-17
141,900.00
2017-12-15
10460
DIS 1-1128-17
7,980.00
2018-01-02
10021
DIS-180102
176,580.00
2018-01-15
10155
DIS 115-18
20,420.00
2018-01-16
10174
DIS 116-18
15,180.00
2018-02-06
10402
DIS_2018-0126-A
1,640.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
18238
7077
167,190.00
2017-04-12
Jona D. Buendia
17740
7102
15,080.00
2017-05-26
Jona D. Buendia
17747
7579
7612
7613
7618
07619
96,950.00
2017-07-06
Jona D. Buendia
17750
7658
7659
7708
7716
7726
07795
97,800.00
2017-08-04
Jona D. Buendia
20106
07920
7930
7975
7976
8075
76,692.25
2017-08-24
Jona D. Buendia
20107
8150
8157
8317
8338
18,950.00
2017-10-09
Jona D. Buendia
20120
8687
8688
08731
08732
8790
73,250.00
2017-12-05
Jona D. Buendia
24111
8890
8891
8892
09033
09034
23,250.00
2018-01-31
Jona D. Buendia
20126
9035
9144
71,382.50
2018-02-12
Jona D. Buendia
24874
9211
09397
09401
9428
9718
32,930.00
2018-04-12
Jona D. Buendia
26088
9716
10174
57,080.00
2018-07-20
Jona D. Buendia
27684
10155
20,420.00
2018-09-12
Jona D. Buendia
26066
9821
10402
40,000.00
2018-06-29
Jona D. Buendia
Total Purchase: 1,079,074.75
Total Payment : 790,974.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 288,100.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
6966
64075
6966
DIS-040417
182,270.00
8325
68893
8325
DIS-725A
23,800.00
9718
74356
9718
DIS 1128-17
0.00