KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5617
AGENT: LILIA P. DE GUZMAN
COMPANY NAME: DAGUPAN ELECTRIC CORPORATION
TERMS: 15 Days
ADDRESS: A.B. FERNANDEZ WEST DAGUPAN CITY
CONTACT PERSON:
CONTACT NO: 075 522 2782 - 075- 522-2940 / /
INDUSTRY: DAGUPAN ELECTRIC CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-06-04
35724
3491.
46,000.00
2018-07-12
36918
3509.
2,560.00
2018-12-11
42126
3585
19,048.00
2018-12-26
42380
3599
19,500.00
2019-04-22
45988
3596..
87,000.00
2019-07-19
48819
5089..
2,950.00
2019-11-08
52294
5110.
50,000.00
2020-02-13
54911
5166
13,608.00
2020-07-27
57453
5241...
73,120.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
24428
35724
45,589.29
2018-08-10
Jona D. Buendia
25255
36918
2,537.14
2018-10-12
Jona D. Buendia
26198
42380
19,325.89
2019-03-01
Jona D. Buendia
26199
42126
18,877.93
2019-03-01
Jona D. Buendia
27620
45988
86,223.21
2019-05-20
Jona D. Buendia
30771
48819
2,923.66
2019-09-20
Jona D. Buendia
31832
52294
49,553.57
2020-01-17
Jona D. Buendia
33435
54911
13,486.50
2020-06-05
Coleene Erica Belmonte
29738
57453
72,467.14
2020-09-22
Jona D. Buendia
Total Purchase: 313,786.00
Total Payment : 310,984.33
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
410.71
Total Credit Adjustment : 0.00
Total Debit Adjustment: 410.71
Outstanding Balance: 2,390.96
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00