KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6351
AGENT: COMPANY
COMPANY NAME: CONSTRUCTION & DRILLING SPECIALISTS, INC.
TERMS: COD
ADDRESS: 1215 Mega Plaza Bldg. ADB Ave. Cor. Garnet Rd. Ortigas Center 1605 Pasig City
CONTACT PERSON: Voltaire A. Wagas
CONTACT NO: 86874148 / / 6874175
INDUSTRY: CONSTRUCTION & DRILLING SPECIALISTS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-03-27
14172
6,160.00
2020-02-27
16415
cdsi-02272020
11,040.00
2021-09-29
18632
cdsi.09292021
2,462.00
2021-09-29
18633
cdsi.09292021
1,400.00
2021-12-03
23936
CDSI.12032021
1,740.00
2022-01-26
24111
CDSI-01262022
3,990.00
2022-01-29
24128
CDSI.01292022
990.00
2022-02-09
24170
CDSI.02042022
2,500.00
2022-05-23
24528
CDDSI.05242022
14,490.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
26564
14172
6,160.00
2019-03-27
Coleene Erica Belmonte
29238
16415
11,040.00
2020-02-27
Gemini II Bade
31716
18632
18633
3,862.00
2021-09-29
Jona D. Buendia
32050
23936
1,740.00
2021-12-03
Jona D. Buendia
32299
24111
3,990.00
2022-01-26
Jona D. Buendia
34963
24128
990.00
2022-01-29
Jona D. Buendia
35025
24170
2,500.00
2022-02-09
Jona D. Buendia
35488
24528
14,490.00
2022-05-24
Jona D. Buendia
Total Purchase: 44,772.00
Total Payment : 44,772.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
23936
118034
23936
CDSI.12032021
1,740.00