KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 653
AGENT: MARIBEL B. MACEDA
COMPANY NAME: DIRECT ELECTRIX EQUIPMENT CORPORATION
TERMS: 30 Days
ADDRESS: OE BUILDING, #44 NARRA COR. YAKAL ST., CRISTINE SUBD. CONCEPCION UNO, MARIKINA CITY
CONTACT PERSON: MS JEAH MOLINA
CONTACT NO: 942-2871 * 948-0221 / 09178172295 / 942-007
INDUSTRY: DIRECT ELECTRIX EQUIPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-07
31232
9412
3,350.00
2014-05-07
32756
9718...
3,750.00
2014-08-29
34741
10082
13,750.00
2015-03-05
42569
10920
10,050.00
2015-04-22
43291
11122
20,520.00
2015-06-19
44196
11442
47,925.00
2015-07-10
44544
11550
3,400.00
2015-09-09
292
11646
1,700.00
2015-09-09
294
11849.
16,800.00
2016-01-11
1518
12561
14,760.00
2016-08-16
14448
13838.
60,750.00
2016-09-03
4331
13950,
3,400.00
2016-09-07
4378
13169.
16,800.00
2016-09-22
15665
14103.
3,575.00
2016-10-17
4857
M2016-ns50071001
7,262.50
2016-10-21
4985
14311
1,787.50
2016-10-21
04986
13950,
100.00
2016-12-06
5549
14640.
4,200.00
2017-03-15
6698
16094*
18,800.00
2017-12-12
9812
2,907.00
2020-01-21
16094
22930
24,500.00
2020-12-18
17518
24058
18,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2796
31232
3,350.00
2014-04-16
Mhyumy Timog
1352
32756
3,750.00
2014-07-14
Gemini II Bade
2753
15,875.00
2014-10-11
Gemini II Bade
1287
34741
13,750.00
2014-12-09
Gemini II Bade
10475
42569
10,050.00
2015-06-25
Gemini II Bade
7754
43291
20,520.00
2015-07-16
Gemini II Bade
11905
44544
3,400.00
2015-09-19
Gemini II Bade
11904
44196
47,925.00
2015-09-21
Gemini II Bade
11896
294
16,800.00
2016-02-10
Jona D. Buendia
14263
1518
14,760.00
2016-05-03
Jona D. Buendia
16502
4331
3,500.00
2016-09-03
Jona D. Buendia
16860
14448
41124
60,750.00
2016-09-16
Jona D. Buendia
7682
4857
7,262.50
2016-11-21
Jona D. Buendia
17604
4378
16,800.00
2016-12-07
Jona D. Buendia
17456
15665
3,575.00
2017-01-30
Jona D. Buendia
18219
4985
1,787.50
2017-02-24
Jona D. Buendia
17410
5549
4,200.00
2017-03-13
Jona D. Buendia
7978
6698
18,800.00
2017-06-30
Jona D. Buendia
21962
9812
2,907.00
2017-12-12
Jona D. Buendia
30126
16094
24,281.25
2020-12-04
Jona D. Buendia
36257
17518
17,839.29
2021-04-16
Jona D. Buendia
Total Purchase: 298,087.00
Total Payment : 311,882.54
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -13,795.54
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40995
12277
40995
9718
3,750.00
41212
12277
41212
9718
3,750.00
42572
12277
42572
9718
3,750.00
00735
38388
735
11849
16,800.00
5549
59208
5549
14640.
4,200.00
24501
121958
24501
26591
6,090.00