KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8158
AGENT: MARIBEL B. MACEDA
COMPANY NAME: DILGONZ CONSTRUCTION CORP.
TERMS: COD
ADDRESS: CORPORATE OFFICE: UNIT 301 DILIG BLDG-2, DON MANUEL BANZON AVENUE, CITY OF BALANGA BATAAN 2100
CONTACT PERSON:
CONTACT NO: (047) 237-2022 / (047) 237-7376 / /
INDUSTRY: DILGONZ CONSTRUCTION CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-04-28
27797
38929
16,000.00
2022-06-27
29403
39055
12,750.00
2022-08-30
31459
2429
9,000.00
2022-12-05
34441
39429
24,000.00
2022-12-05
34446
39340
6,000.00
2023-05-22
39456
39881
18,000.00
2023-06-19
40473
39949
1,500.00
2023-06-20
40515
39952
1,500.00
2023-08-08
41927
40059
9,000.00
2023-08-23
42241
40093
3,000.00
2023-12-01
45142
40373
3,750.00
2023-12-01
45143
3205
3,750.00
2024-02-20
47307
3315
1,820.00
2024-04-15
48789
3315
1,820.00
2025-07-07
58922
41487
22,950.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
38404
27797
15,857.14
2022-05-04
Jona D. Buendia
40061
31459
8,919.64
2022-09-30
Jona D. Buendia
39355
29403
12,636.16
2022-07-29
JONA BUENDIA-BELGICA
41346
34441
34446
29,732.14
2022-12-29
JONA BUENDIA-BELGICA
42167
39456
40473
40515
41927
23,785.71
2023-04-28
JONA BUENDIA-BELGICA
42594
42241
2,973.21
2023-08-31
Melisa F. Adaptante
44907
45142
3,716.52
2023-12-29
JONA BUENDIA-BELGICA
44315
45143
3,716.52
2023-10-31
JONA BUENDIA-BELGICA
44762
47307
3,607.50
2024-02-22
JONA BUENDIA-BELGICA
50223
58922
22,745.09
2025-07-08
JEMMARIE F. BARAQUIO
Total Purchase: 134,840.00
Total Payment : 127,689.63
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
142.86
Total Credit Adjustment : 0.00
Total Debit Adjustment: 142.86
Outstanding Balance: 7,007.51
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
139142
47697
3315
1,820.00