KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 81
AGENT: COMPANY
COMPANY NAME: DIPOLOG COCONUT OIL MILL, INC
TERMS: 30 Days PDC
ADDRESS: Brgy Irasan, Roxas Zamboanga Del Norte
CONTACT PERSON: MS.BERNADETH VALE
CONTACT NO: (02) 705-7045 / 8705-7045 /
INDUSTRY: DIPOLOG COCONUT OIL MILL, INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-18
31873
3697
1,290.18
2013-10-04
32740
3697
2,580.36
2013-10-23
33728
3676
2,168.48
2013-10-23
33729
3576
11,330.37
2013-11-28
35132
3697.
1,290.18
2014-05-08
41444
3975
22,307.96
2014-05-22
42072
4139
2,561.37
2014-05-22
42073
4140
3,786.81
2014-05-22
42074
4138
11,360.43
2014-05-28
42302
4139
2,561.37
2014-05-28
42303
4140
1,225.44
2014-05-28
42304
4138
13,470.92
2014-06-20
43272
3975
4,041.27
2017-01-17
18963
5620
2,169.64
2017-06-21
24302
5938.
2,431.82
2017-10-06
28117
5968
3,778.82
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2496
32740
35132
3,870.00
2014-03-07
Melisa F. Adaptante
2081
33728
33729
13,498.00
2014-06-13
Mhyumy Timog
5293
41444
43272
26,349.00
2014-08-13
Gemini II Bade
5904
42072
42073
42074
42302
42303
42304
34,966.00
2014-08-18
Gemini II Bade
18619
18963
2,169.00
2017-03-17
Gemini II Bade
20690
24302
2,431.82
2017-09-15
Jona D. Buendia
22385
28117
3,778.00
2018-02-09
Jona D. Buendia
Total Purchase: 88,355.42
Total Payment : 87,061.82
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,293.60
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00