KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 842
AGENT: COMPANY
COMPANY NAME: W. DIONISIO CONSTRUCTION DEVELOPMENT & TRADING CORP.
TERMS: COD
ADDRESS: 1152 Aquilar St., Sta. Cruz, Manila
CONTACT PERSON: Ms. Ethel
CONTACT NO: 2533731, 2530898 / / 256-6423
INDUSTRY: W. DIONISIO CONSTRUCTION DEVELOPMENT & TRADING CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-27
31634
w02272014
1,050.00
2014-04-02
32289
wdionisio04022014
4,342.50
2014-04-02
32290
wdionisio04022014a
7,987.50
2014-04-04
32322
WDIONISIO04042014
11,182.50
2014-04-05
32335
wdcdtc-040514
90.00
2014-04-24
32557
WDIONISIO04242014
23,062.50
2014-05-06
32724
1,687.50
2014-06-04
33265
1,687.50
2014-06-11
33392
wdinisio 61114
504.00
2014-07-11
33945
6,750.00
2014-07-18
34038
WDCDTC71814
4,792.50
2014-08-05
34310
WDC8514
3,375.00
2014-09-29
40352
WDC92914
1,687.50
2015-02-24
35350
6,390.00
2015-04-14
43155
1,687.50
2015-04-29
43404
9,274.50
2015-06-08
44001
1,687.50
2015-06-11
44078
10,125.00
2015-06-15
44111
1,687.50
2015-06-20
44202
1,687.50
2015-06-30
44341
WDIONISIO 062915
11,812.50
2015-07-24
44747
11,812.50
2015-08-15
47607
1,687.50
2015-09-04
235
WDIONISO 9.4.15
11,812.50
2016-02-12
1890
9,607.50
2016-04-04
2435
1,687.50
2016-04-12
2535
1,687.50
2016-06-23
03420
WDCST 2016-22
15,187.50
2016-07-15
3685
WDCDTC-7142016
8,437.50
2016-07-18
3711
6,750.00
2016-08-15
4089
6,750.00
2016-08-30
4267
15,187.50
2016-08-30
4269
3,375.00
2016-11-18
5352
1,678.75
2017-03-08
6603
W.DIONISIO 3.8.17
11,812.50
2017-05-23
7496
3,375.00
2017-06-10
7722
1,678.75
2017-06-14
7754
1,678.75
2017-06-20
7834
5,036.25
2017-07-10
8053
3,357.50
2017-08-11
8505
3,357.50
2017-08-29
8702
3,357.50
2017-09-29
9089
5,036.25
2017-10-21
9364
1,678.75
2017-11-24
9661
3,357.50
2017-12-18
9854
1,678.75
2018-01-06
10062
1,678.75
2018-01-08
10078
1-08-2018
11,751.25
2018-01-18
10194
6,715.00
2018-01-25
10286
10,072.50
2018-02-20
10546
5,036.25
2018-04-11
11024
WDCDTC-41117
3,357.50
2018-05-02
11212
5,036.25
2018-05-18
11343
051818
3,357.50
2018-05-25
11471
1,678.75
2018-06-14
11673
3,357.50
2018-07-02
11866
1,678.75
2018-07-07
11924
3,357.50
2018-07-24
12081
3,357.25
2018-07-28
12141
1,678.75
2018-08-03
12224
1,678.75
2018-08-24
12475
1,679.00
2018-09-19
12755
*91918
6,716.00
2018-10-09
12973
8,393.75
2018-10-17
13062
3,357.50
2018-11-28
13440
3,357.50
2019-01-22
13760
4,823.75
2019-08-29
15183
2,031.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3896
32289
4,342.50
2014-04-15
Melisa F. Adaptante
3897
32290
7,987.50
2014-04-15
Melisa F. Adaptante
3917
32322
11,182.50
2014-04-21
Carlos Pascual
3923
32335
90.00
2014-04-21
Melisa F. Adaptante
4134
32557
23,062.50
2014-04-25
Melisa F. Adaptante
4367
32724
1,687.50
2014-05-13
Carlos Pascual
2655
13,567.50
2014-06-11
Mhyumy Timog
4877
33265
34327
1,687.50
2014-06-18
Carlos Pascual
4946
33392
504.00
2014-06-18
Carlos Pascual
5480
33945
6,750.00
2014-07-14
Gemini II Bade
5568
34038
4,792.50
2014-07-25
Gemini II Bade
5812
34310
3,375.00
2014-08-11
Gemini II Bade
6718
40352
1,687.50
2014-10-01
Gemini II Bade
3281
31634
1,050.00
2014-10-27
Gemini II Bade
8934
35350
6,390.00
2015-02-26
Gemini II Bade
9373
43155
1,687.50
2015-04-15
Gemini II Bade
9715
43404
9,274.50
2015-05-04
Gemini II Bade
10411
44001
1,687.50
2015-06-09
Gemini II Bade
10448
44078
10,125.00
2015-06-15
Gemini II Bade
10466
44111
1,687.50
2015-06-18
Gemini II Bade
10565
44202
1,687.50
2015-06-22
Gemini II Bade
10692
44341
4625
11,812.50
2015-07-01
Gemini II Bade
11139
44747
11,812.50
2015-07-24
Gemini II Bade
11397
47607
1,687.50
2015-08-15
Gemini II Bade
11715
235
11,812.50
2015-09-08
Gemini II Bade
14752
1890
9,607.50
2016-02-12
Jona D. Buendia
14022
2435
1,687.50
2016-04-04
Jona D. Buendia
14072
2535
1,687.50
2016-04-12
Jona D. Buendia
10421
03420
15,187.50
2016-06-23
Jona D. Buendia
15664
3685
8,437.50
2016-07-15
Jona D. Buendia
15685
3711
6,750.00
2016-07-18
Jona D. Buendia
15996
4089
6,750.00
2016-08-15
Jona D. Buendia
16244
4267
15,187.50
2016-08-30
Jona D. Buendia
16245
4269
3,375.00
2016-08-30
Jona D. Buendia
17346
5352
1,678.75
2016-11-18
Jona D. Buendia
18705
6603
11,812.50
2017-03-08
Jona D. Buendia
19388
7496
3,375.00
2017-05-23
Jona D. Buendia
19055
7722
1,678.75
2017-06-10
Jona D. Buendia
19074
7754
1,678.75
2017-06-14
Jona D. Buendia
19172
7834
5,036.25
2017-06-20
Jona D. Buendia
22500
8053
3,357.50
2017-07-10
Jona D. Buendia
20478
8505
3,357.50
2017-08-11
Jona D. Buendia
20748
8702
3,357.50
2017-08-29
Jona D. Buendia
21110
9089
5,036.25
2017-09-29
Jona D. Buendia
21462
9364
1,678.75
2017-10-21
Jona D. Buendia
21728
9661
3,357.50
2017-11-24
Jona D. Buendia
21982
9854
1,678.75
2017-12-18
Jona D. Buendia
22165
10062
1,678.75
2018-01-06
Jona D. Buendia
22181
10078
11,751.25
2018-01-08
Jona D. Buendia
22247
10194
6,715.00
2018-01-18
Jona D. Buendia
22296
10286
10,072.50
2018-01-25
Jona D. Buendia
22542
10546
5,036.25
2018-02-20
Jona D. Buendia
23218
11024
3,357.50
2018-04-11
Jona D. Buendia
23453
11212
5,036.25
2018-05-02
Jona D. Buendia
23546
11343
3,357.50
2018-05-18
Jona D. Buendia
23885
11471
1,678.75
2018-05-25
Jona D. Buendia
24070
11673
3,357.50
2018-06-14
Gemini II Bade
23738
11866
1,678.75
2018-07-02
Gemini II Bade
24325
11924
3,357.50
2018-07-07
Jona D. Buendia
24482
12081
3,357.25
2018-07-24
Jona D. Buendia
24519
12141
1,678.75
2018-07-28
Jona D. Buendia
24661
12224
1,678.75
2018-08-03
Jona D. Buendia
26932
12475
1,679.00
2018-08-24
Jona D. Buendia
27191
12755
6,716.00
2018-09-19
Jona D. Buendia
25144
12973
8,393.75
2018-10-09
Jona D. Buendia
25536
13062
3,357.50
2018-10-17
Jona D. Buendia
25715
13440
3,357.50
2018-11-28
Jona D. Buendia
26110
13760
4,823.75
2019-01-22
Jona D. Buendia
27969
15183
2,031.50
2019-08-29
Gemini II Bade
Total Purchase: 347,768.50
Total Payment : 361,336.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -13,567.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
3684
52720
3684
WDCDTC-7142016
10,125.00
8701
8701
3,555.00
11672
11672
3,527.50
12081
12081
1,678.75