KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5738
AGENT: CHRISTIANNE BAGA
COMPANY NAME: DDC LAND, INC
TERMS: 30 Days
ADDRESS: MARBELLA 1 CONDOMINIUM GROUND FLOOR, UNIT 101 2223 ROXAS BLVD., 1300 PASAY CITY
CONTACT PERSON: RAIZA RAMOS
CONTACT NO: 551-1128 551-2221 / /
INDUSTRY: DDC LAND, INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-04-19
34083
PO46269
29,240.00
2018-04-19
34086
PO46269
2,856.00
2018-05-08
34591
PO46287
2,142.00
2018-05-24
35090
PO46467
22,355.00
2018-07-25
37373
PO47104
14,204.00
2018-08-11
37943
PO46467
6,587.50
2018-08-30
38476
PO46526
3,952.50
2018-09-12
38933
PO47192
1,660.00
2018-09-12
38936
PO47525
6,590.00
2018-09-27
39530
PO47525
2,840.00
2018-10-15
40182
PO47192
3,320.00
2018-11-05
40813
PO47525
2,310.00
2018-11-05
40860
PO47104
5,544.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
22927
34591
2,122.88
2018-05-09
Jona D. Buendia
24957
34083
34086
31,809.43
2018-04-20
Jona D. Buendia
27080
35090
37943
28,684.08
2018-09-07
Jona D. Buendia
27082
37373
40860
19,571.68
2018-09-25
Jona D. Buendia
26259
38936
39530
40813
13,547.95
2019-02-22
Jona D. Buendia
26258
38933
40182
7,155.54
2019-02-22
Jona D. Buendia
27317
38476
3,917.21
2019-06-18
Jona D. Buendia
Total Purchase: 103,601.00
Total Payment : 106,808.77
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
286.57
Total Credit Adjustment : 0.00
Total Debit Adjustment: 286.57
Outstanding Balance: -3,494.34
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00