KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7197
AGENT: MARK LESTER GAMOLO
COMPANY NAME: NEW DAVAO OIL MILL, INC.
TERMS: COD
ADDRESS: KM. 14 BRGY. ILANG, PANACAN, DAVAO CITY
CONTACT PERSON: MS. JOVEL BARAN
CONTACT NO: 8705-7047 / /
INDUSTRY: NEW DAVAO OIL MILL, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-08-05
57625
18553
131,760.00
2021-06-03
19245
19497
92,400.00
2021-06-10
19386
19497
50,400.00
2023-06-29
40768
21544
138,600.00
2023-08-31
42518
21659
5,600.00
2023-11-29
45085
21924
10,800.00
2023-12-19
45562
21902
5,600.00
2024-01-02
45858
21924
1,800.00
2024-03-15
48023
22286
105,000.00
2024-03-15
48024
22285
7,000.00
2024-03-15
48025
22287
2,250.00
2024-04-27
49153
22286
4,200.00
2024-04-29
49288
22286
33,600.00
2024-04-29
49289
22285
2,800.00
2024-06-03
50290
22287
6,750.00
2024-07-16
51223
22578
9,000.00
2024-08-15
51972
22578
9,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29737
57625
130,583.57
2020-09-12
Jona D. Buendia
33953
19245
19386
141,525.00
2021-06-11
Jona D. Buendia
42567
40768
137,362.50
2023-07-14
JONA BUENDIA-BELGICA
43882
42518
5,550.00
2023-10-13
JONA BUENDIA-BELGICA
40298
45085
45858
12,487.50
2023-11-30
JONA BUENDIA-BELGICA
40299
45562
5,550.00
2023-11-30
JONA BUENDIA-BELGICA
45671
48023
48024
48025
49153
49288
49289
50290
160,157.14
2024-06-04
JONA BUENDIA-BELGICA
46712
51223
51972
17,839.29
2024-08-16
JONA BUENDIA-BELGICA
Total Purchase: 616,560.00
Total Payment : 611,055.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
1,176.43
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,176.43
Outstanding Balance: 4,328.57
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
57624
106377
57624
18553
131,760.00