KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6195 |
AGENT: COMPANY |
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| COMPANY NAME: DELPILAR CONSTRUCTION AND ENGINEERING SERVICES |
TERMS: COD |
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| ADDRESS: Balanga City Bataan |
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| CONTACT PERSON: Engr. Louie Rey L. Botin |
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| CONTACT NO: 09399394041 / / |
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| INDUSTRY: DELPILAR CONSTRUCTION AND ENGINEERING SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-12-12 |
13538 |
DCES-12122018 |
|
2019-01-15 |
13706 |
01152019 |
|
2021-11-13 |
23859 |
DCES.1112021 |
|
2021-12-10 |
23959 |
DCES.12102021 |
|
2024-04-17 |
48139 |
DCAES-04172024 |
|
2025-10-25 |
61459 |
DCES 10252025 |
|
2025-11-06 |
61467 |
DCES 110602025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26027 |
|
13,248.00 |
|
Jona D. Buendia |
25815 |
|
16,704.00 |
|
Jona D. Buendia |
31994 |
|
2,200.00 |
|
Jona D. Buendia |
32071 |
|
1,950.00 |
|
Melisa F. Adaptante |
45246 |
|
1,750.00 |
|
JONA BUENDIA-BELGICA |
51117 |
|
9,069.50 |
|
ANNALYN CUYOS |
51129 |
|
3,420.00 |
|
ANNALYN CUYOS |
|
Total Purchase: 48,622.00 |
Total Payment : 48,341.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
280.50 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |