KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6531
AGENT: MARIBEL B. MACEDA
COMPANY NAME: DOKA PHILIPPINES, INC.
TERMS: 30 days
ADDRESS: KM21 WEST SERVICE ROAD 25B VILLONGCO ROAD BRGY. SUCAT MUNTINLUPA CITY
CONTACT PERSON: MS CLARENCE ESPINOSA
CONTACT NO: - / 0908 850 0031 / -
INDUSTRY: DOKA PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-08-07
49428
PO# 08-07-19
40,280.00
2019-08-15
49682
PO# 08-07-19
5,150.00
2019-09-10
50342
PO# 08-07-19
4,200.00
2019-10-11
51511
PO# 08-07-19
880.00
2019-10-14
51553
PO# 08-07-19
880.00
2021-08-16
21096
2021-0039
8,000.00
2021-08-16
21097
2021-0040
1,490.00
2021-08-19
21182
2021-0039
3,500.00
2021-08-20
21203
2021-0039
1,400.00
2022-04-28
27786
2022-0022
3,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31451
49428
49682
50342
51511
51553
51,390.00
2019-11-08
Jona D. Buendia
33764
21096
21097
21182
21203
14,261.52
2021-10-01
Melisa F. Adaptante
38817
27786
3,468.75
2022-07-08
Jona D. Buendia
Total Purchase: 69,280.00
Total Payment : 69,120.27
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 159.73
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00