KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8346
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: DEUTSCHE MOTORGERATE INC
TERMS: COD
ADDRESS: 10 TAGDALIT ST MANRESA I QUEZON CITY
CONTACT PERSON: 0
CONTACT NO: 0 / /
INDUSTRY: DEUTSCHE MOTORGERATE INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-08-01
30403
PO10684
16,750.00
2022-08-22
30845
PO10693
50.00
2022-09-19
32080
PO10692
1,950.00
2023-03-09
37216
PO10877
3,900.00
2023-03-13
35482
DMI.03132023
600.00
2023-03-13
35483
DMI.03132023.
900.00
2023-05-02
38137
PO10877.
1,950.00
2023-12-05
44746
DMI-12052023
1,160.00
2025-10-02
59983
DMI 01022025
1,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33223
30403
16,598.66
2022-08-02
Jona D. Buendia
35871
30845
50.00
2022-08-22
Jona D. Buendia
33232
32080
1,932.00
2022-10-03
Jona D. Buendia
36838
35482
600.00
2023-03-13
JONA BUENDIA-BELGICA
36840
35483
900.00
2023-03-13
JONA BUENDIA-BELGICA
36833
37216
38137
5,797.77
2023-03-11
JONA BUENDIA-BELGICA
44088
44746
1,160.00
2023-12-05
JONA BUENDIA-BELGICA
50283
59983
1,200.00
2025-10-04
JEMMARIE F. BARAQUIO
Total Purchase: 28,460.00
Total Payment : 28,238.43
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
151.34
Total Credit Adjustment : 0.00
Total Debit Adjustment: 151.34
Outstanding Balance: 70.23
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
35474
130625
35474
PO10877.
1,950.00