KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7590
AGENT: EDLYN N. ABUNGAR
COMPANY NAME: DDRA ENTERPRISE
TERMS: COD
ADDRESS: NURZAGARAY BULACAN
CONTACT PERSON:
CONTACT NO: 09364420980 / /
INDUSTRY: DDRA ENTERPRISE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-04-30
17996
DDRAE.04302021
40,000.00
2021-06-04
18156
DDRAE
12,500.00
2021-06-08
18172
DDRAE.06082021
24,000.00
2021-06-25
18254
DDRAE.06252021
24,000.00
2021-07-01
18290
DDRAE.07012021
19,200.00
2021-07-14
18325
DDRAE.07092021
12,000.00
2022-01-10
24048
ddrae.01102022
14,400.00
2022-01-27
24118
DDRAC.01272022
9,600.00
2022-09-30
30980
DDRAE.09302022
21,600.00
2022-10-04
30997
DDRA.10042022
24,000.00
2022-12-19
34710
DDRAE.12192022
12,000.00
2022-12-20
34716
DDRAE.12202022
12,000.00
2023-01-27
35312
DDRA.01272023
12,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
30928
17996
40,000.00
2021-04-30
Jona D. Buendia
31129
18156
12,500.00
2021-06-04
Jona D. Buendia
31139
18172
24,000.00
2021-06-08
Jona D. Buendia
31230
18254
24,000.00
2021-06-25
Jona D. Buendia
31250
18290
19,200.00
2021-07-01
Jona D. Buendia
31425
18325
12,000.00
2021-07-09
Jona D. Buendia
32190
24048
14,400.00
2022-01-10
Jona D. Buendia
34959
24118
9,600.00
2022-01-27
Jona D. Buendia
35540
30980
21,600.00
2022-10-13
Jona D. Buendia
36377
34710
12,000.00
2023-01-25
Jona D. Buendia
36378
34716
12,000.00
2023-01-25
Jona D. Buendia
35541
30997
24,000.00
2022-11-11
JONA BUENDIA-BELGICA
36678
35312
12,000.00
2023-02-21
JONA BUENDIA-BELGICA
Total Purchase: 237,300.00
Total Payment : 237,300.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
35311
129243
35311
DDRA.01272023
7,000.00