KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 727
AGENT: LILIA P. DE GUZMAN
COMPANY NAME: DIMENSION ALL INC.
TERMS: 30 days
ADDRESS: Unit 101 Dolmar Bldg. 56 EDSA, Mandaluyong City
CONTACT PERSON: Mr. Wilson Jave Pielago
CONTACT NO: 748-1003, 9974001 / / 358-2700
INDUSTRY: DIMENSION ALL INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-12-09
47693
1259
18,850.00
2019-03-12
44644
0050....
5,579.99
2019-03-18
44743
0050...
67,629.99
2019-03-26
45059
0050...
79,979.79
2019-04-12
45684
0050...
40,919.89
2019-05-03
46352
0050...
18,599.95
2019-05-14
46580
0050...
10,079.99
2019-05-31
47174
0050...
5,579.99
2019-06-10
47445
0050...
19,910.06
2019-07-18
48743
0050...
5,579.99
2019-10-08
51342
0050...
7,439.98
2019-10-18
51725
0050...
10,500.00
2019-11-11
52326
0050...
73,500.00
2019-12-09
53144
0050...
15,800.06
2019-12-19
53398
0050...
47,400.19
2022-03-28
27091
2022-032
24,750.00
2022-08-23
31328
2022-067
32,100.00
2022-08-25
31397
2022-074
28,200.00
2023-04-27
38795
2023-030
20,175.00
2023-05-03
38922
2023-030
3,350.00
2023-05-10
39096
2023-030
8,500.00
2023-05-23
39496
2023-030
42,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7392
47693
18,681.70
2014-12-16
Gemini II Bade
22546
44644
44743
45059
151,822.00
2019-05-10
Coleene Erica Belmonte
29933
45684
40,554.53
2019-05-31
Jona D. Buendia
30010
46352
18,433.88
2019-06-28
Jona D. Buendia
30022
46580
47174
15,520.15
2019-07-19
Gemini II Bade
30130
47445
19,732.29
2019-08-02
Jona D. Buendia
30767
48743
5,530.17
2019-09-13
Jona D. Buendia
31710
51725
10,406.25
2019-11-29
Jona D. Buendia
31199
51342
7,373.55
2019-11-22
Coleene Erica Belmonte
31732
52326
72,843.75
2019-12-12
Jona D. Buendia
31033
53144
15,658.99
2020-01-17
Jona D. Buendia
32322
53398
46,976.97
2020-01-24
Jona D. Buendia
38971
27091
24,529.02
2022-07-01
Jona D. Buendia
41351
31328
31,813.39
2023-03-10
JONA BUENDIA-BELGICA
37098
31397
27,948.21
2023-06-01
JONA BUENDIA-BELGICA
43854
39096
39496
50,544.65
2023-09-29
JONA BUENDIA-BELGICA
43251
38795
38922
23,314.96
2023-08-11
JONA BUENDIA-BELGICA
Total Purchase: 586,924.87
Total Payment : 581,684.46
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
168.30
Total Credit Adjustment : 0.00
Total Debit Adjustment: 168.30
Outstanding Balance: 5,072.11
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40826
87864
40826
2018-01
180.00
44707
91853
44707
0050...
151,629.99
45345
91853
45345
0050...
90,160.29
47157
91853
47157
0050...
7,439.98
47282
91853
47282
0050...
26,660.07
51123
91853
51123
0050...
23,240.04