KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5777
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: DEPARTMENT OF NATIONAL DEFENSE GOVERNMENT ARSENAL
TERMS: 30 Days
ADDRESS: CAMP GENERAL ANTONIO LUNA LIMAY BATAAN
CONTACT PERSON: Mr. Daniel R. Casabar Jr.
CONTACT NO: / /
INDUSTRY: DEPARTMENT OF NATIONAL DEFENSE GOVERNMENT ARSENAL
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-05-21
46884
2019-03-050
0.00
2019-07-29
49129
2019-03-050
42,240.00
2019-07-29
49130
2019-03-050
9,600.00
2019-11-27
52864
2019-03-050
2,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31820
49129
49130
52864
224,623.33
2020-01-10
Jona D. Buendia
Total Purchase: 54,240.00
Total Payment : 224,623.33
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -170,383.33
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
49014
94112
49014
2019-03-050
9,600.00
52860
94112
52860
2019-03-050
2,400.00
52863
94112
52863
2019-03-050
2,400.00