KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6419
AGENT: BRYAN PALAFOX
COMPANY NAME: DELTA CONSTRUCTION AND MARINE SERVICES.
TERMS: 15 Days
ADDRESS: UNIT 4&5 ROMAN SUPERHIGHWAY CAMACHO BALANGA CITY
CONTACT PERSON: KRIS PABLO
CONTACT NO: 935-2006 / 09985112016 /
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-05-17
14438
1,750.00
2019-06-04
14563
1,000.00
2023-06-22
40622
dcams.2023-00261NPG
16,100.00
2024-06-19
50566
DCMS-06182024
12,900.00
2024-07-25
51488
DCMS-06182024
25,300.00
2024-07-29
51553
DCMS-06182024
2,300.00
2024-08-09
51835
DCMS-07242024
2,300.00
2024-09-11
52613
DCMS-09112024
2,300.00
2025-09-16
60486
DCAMS.2025-00557NPG
32,100.00
2025-09-30
60973
DCMS-09302025
1,900.00
2025-10-01
59982
DCMS 090302025
4,095.00
2025-10-16
61338
dcams.2025-00566NPG
3,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
27031
14438
1,750.00
2019-05-17
Jona D. Buendia
27114
14563
1,000.00
2019-06-04
Jona D. Buendia
42607
40622
16,100.00
2023-06-26
JONA BUENDIA-BELGICA
46602
50566
51488
51553
20,085.00
2024-06-19
JONA BUENDIA-BELGICA
46699
51835
52613
4,600.00
2024-09-13
Archelie C. Dela Torre
50820
60486
32,100.00
2025-09-22
ANNALYN CUYOS
50957
60973
1,900.00
2025-09-30
JEMMARIE F. BARAQUIO
50282
59982
4,095.00
2025-10-02
JEMMARIE F. BARAQUIO
Total Purchase: 105,845.00
Total Payment : 81,630.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 24,215.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
51449
142672
51449
DCMS-07242024
2,300.00