KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8172 |
AGENT: CARLOS PASCUAL JR. |
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| COMPANY NAME: DZM SAFETY AND AGRI TRADING |
TERMS: 30 Days PDC |
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| ADDRESS: BLK7 LOT 3 BRGY CATALUNAN GRANDE TALOMO DISTRICT DAVAO CITY |
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| INDUSTRY: DZM SAFETY AND AGRI TRADING |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-04-05 |
27256 |
DZM2022-01 |
|
2022-05-06 |
27954 |
DZM2022-02 |
|
2022-07-21 |
30103 |
DZM2022-02 |
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2022-12-20 |
34826 |
DZM2022-03 |
|
2023-02-23 |
36842 |
DZM2022-03 |
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OR AMOUNT |
OR DATE |
POSTED BY |
38382 |
|
42,000.00 |
|
Jona D. Buendia |
38641 |
|
36,400.00 |
|
Jona D. Buendia |
41337 |
|
50,000.00 |
|
JONA BUENDIA-BELGICA |
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Total Purchase: 176,440.00 |
Total Payment : 128,400.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
48,040.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
34816 |
128366 |
34816 |
DZM2022-03 |
98,040.00 |
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