KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6037
AGENT: JOAHNNA KARISSA MANALO
COMPANY NAME: DC INDUSTRIAL & OFFICE SUPPLIES
TERMS: 30 Days
ADDRESS: 456 LIBJA CENTRAL BATANGAS, CITY, PHILIPPINES
CONTACT PERSON:
CONTACT NO: 043 7408527 / /
INDUSTRY: DC INDUSTRIAL & OFFICE SUPPLIES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-09-24
39329
DC-0584-DC
39,984.00
2018-11-12
41138
DC-0717-DC
21,192.00
2019-02-18
43984
DC-0910-DC
68,800.00
2019-02-22
44133
DC-0912-DC
21,192.00
2019-03-25
44908
DC-0973-DC
18,792.00
2019-04-25
46145
DC-1016-DC
32,754.00
2019-05-16
46698
DC-1055-DC
27,216.00
2019-06-06
47278
DC-1016-DC
6,264.00
2019-06-10
47422
DC-1127-DC
36,000.00
2019-08-07
49434
DC-1189-DC
68,832.00
2021-03-24
62202
DC-2574-DC
110,000.00
2023-02-27
36903
DC-4758
90,000.00
2023-04-24
38667
DC-4866-DC
18,000.00
2023-05-22
39467
DC-4915-DC
36,000.00
2023-08-22
42210
DC-5088-DC
9,000.00
2023-09-06
42725
DC-5121-DC
36,000.00
2023-11-21
44899
DC-5219-DC
27,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
27405
41138
21,192.00
2018-12-13
Jona D. Buendia
27404
39329
39,984.00
2018-11-27
Jona D. Buendia
22564
43984
68,800.00
2019-03-19
Coleene Erica Belmonte
22563
44133
21,192.00
2019-03-26
Jona D. Buendia
22587
44908
18,792.00
2019-04-26
Jona D. Buendia
26954
46145
32,754.00
2019-05-24
Jona D. Buendia
29863
46698
27,216.00
2019-06-14
Jona D. Buendia
29879
47278
6,264.00
2019-07-05
Jona D. Buendia
29880
47422
36,000.00
2019-07-09
Jona D. Buendia
30467
49434
68,832.00
2019-09-20
Jona D. Buendia
34652
62202
109,017.86
2021-04-30
Jona D. Buendia
41124
36903
89,196.43
2023-03-27
JONA BUENDIA-BELGICA
42369
38667
17,839.29
2023-07-27
JONA BUENDIA-BELGICA
42391
39467
35,678.57
2023-08-29
Melisa F. Adaptante
43710
42210
8,919.64
2023-09-29
JONA BUENDIA-BELGICA
43744
42725
35,678.57
2023-12-01
JONA BUENDIA-BELGICA
43750
44899
26,758.93
2023-12-29
JONA BUENDIA-BELGICA
Total Purchase: 667,026.00
Total Payment : 664,115.29
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,910.71
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
46073
93376
46073
DC-1016-DC
45,282.00