KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 748
AGENT: COMPANY
COMPANY NAME: DON BOSCO INDUSTRIES INC.
TERMS: CASH
ADDRESS: Brgy. Mamplasan, Bi�an, Laguna
CONTACT PERSON: Walk-In
CONTACT NO: 8293328 / /
INDUSTRY: DON BOSCO INDUSTRIES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-14
31383
DONBOSCO 0214
18,225.00
2015-03-23
42877
1,600.00
2015-03-25
42927
12,965.00
2016-05-03
2775
1,800.00
2017-03-20
6762
1,780.00
2017-07-13
8106
5,340.00
2017-07-25
8258
1,780.00
2017-08-29
8695
5,340.00
2017-09-28
9064
5,340.00
2018-06-16
11703
3,560.00
2020-02-10
54762
KSI-290206
5,525.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3039
31383
18,225.00
2014-10-20
Gemini II Bade
9206
42877
1,600.00
2015-03-24
Gemini II Bade
9222
42927
12,962.50
2015-03-27
Gemini II Bade
14406
2775
1,800.00
2016-05-03
Jona D. Buendia
18841
6762
1,780.00
2017-03-20
Gemini II Bade
20076
8106
5,340.00
2017-07-13
Jona D. Buendia
20305
8258
1,780.00
2017-07-25
Jona D. Buendia
20745
8695
5,340.00
2017-08-29
Jona D. Buendia
21046
9064
5,340.00
2017-09-28
Jona D. Buendia
24084
11703
3,560.00
2018-06-16
Jona D. Buendia
30966
54762
5,525.00
2020-02-11
Jona D. Buendia
Total Purchase: 63,255.00
Total Payment : 63,252.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
9106
9106
5,340.00
54363
102360
54363
KSI-290206
5,525.00
54683
102360
54683
KSI-290206
5,525.00