KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 925
AGENT: JOAHNNA KARISSA MANALO
COMPANY NAME: DUMDUMA CONSTRUCTION
TERMS: COD
ADDRESS: 1600 ESPANA BLVD. COR. DOS CASTILLAS ST. SAMPALOC MANILA
CONTACT PERSON: ENGR. PLACIDO
CONTACT NO: 8731-2164 / 0966-7000327 /
INDUSTRY: DUMDUMA CONSTRUCTION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-06
31771
DC
3,372.50
2014-07-02
33769
5,153.75
2014-08-07
34341
DC8714
1,780.00
2014-08-11
34402
dumduma81114
3,600.00
2014-08-27
34676
dumduma82714
7,263.75
2014-10-13
40595
1,448.75
2015-04-27
43367
2,897.50
2015-04-30
43417
5,043.75
2015-05-11
43537
7,718.75
2016-02-09
1842
10,680.00
2016-07-26
3823
8,900.00
2017-02-20
6382
5,340.00
2017-09-26
9027
DC-09262017
1,777.50
2018-01-18
10209
1,777.50
2018-01-30
10331
12,442.50
2018-02-14
10507
5,332.50
2018-02-19
10538
1,777.50
2018-02-21
10567
2,790.00
2018-02-24
10604
1,777.50
2018-03-12
10780
7,110.00
2018-03-26
10919
3,555.00
2018-04-17
11075
7,110.00
2018-05-10
11294
10,665.00
2018-06-19
11732
14,220.00
2018-07-05
11904
17,775.00
2018-07-28
12138
3,555.00
2018-09-07
12613
5,332.50
2018-10-23
13119
17,775.00
2019-05-25
14495
2,130.00
2019-07-02
14759
dumduma07012019
17,200.00
2019-08-27
15150
DUMDUMA082219
27,250.00
2019-10-21
15584
DUMDUMA101819
30,550.00
2020-01-14
16036
4.
14,000.00
2020-07-01
16673
DC.07012020
1,315.00
2020-07-15
16749
DC.
3,655.00
2022-11-08
33321
DC-110822
27,900.00
2024-11-16
54004
DC 11162024
1,920.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3457
31771
3,372.50
2014-03-06
Melisa F. Adaptante
2306
1,550.00
2014-05-28
Mhyumy Timog
2403
2,360.00
2014-06-04
Mhyumy Timog
5350
33769
5,153.75
2014-07-08
Gemini II Bade
5826
34341
1,780.00
2014-08-11
Gemini II Bade
5966
34402
3,600.00
2014-08-14
Gemini II Bade
6169
34676
7,263.75
2014-08-29
Gemini II Bade
6927
40595
1,448.75
2014-10-16
Gemini II Bade
9646
43367
2,897.50
2015-04-29
Gemini II Bade
9725
43417
5,043.75
2015-05-04
Gemini II Bade
9831
43537
7,718.75
2015-05-14
Gemini II Bade
13631
1842
10,680.00
2016-02-09
Jona D. Buendia
15788
3823
8,900.00
2016-07-26
Jona D. Buendia
18498
6382
5,340.00
2017-02-20
Jona D. Buendia
22249
10209
1,777.50
2018-01-18
Jona D. Buendia
22420
10331
12,442.50
2018-01-30
Jona D. Buendia
22510
10507
5,332.50
2018-02-14
Gemini II Bade
22535
10538
1,777.50
2018-02-19
Jona D. Buendia
22550
10567
2,790.00
2018-02-21
Jona D. Buendia
22724
10604
1,777.50
2018-02-24
Jona D. Buendia
22931
10780
7,110.00
2018-03-09
Jona D. Buendia
23120
10919
3,555.00
2018-03-26
Jona D. Buendia
23242
11075
7,110.00
2018-04-17
Jona D. Buendia
23510
11294
10,665.00
2018-05-10
Jona D. Buendia
24152
11732
14,220.00
2018-06-19
Jona D. Buendia
24314
11904
17,775.00
2018-07-05
Jona D. Buendia
24517
12138
3,555.00
2018-07-28
Jona D. Buendia
27125
12613
5,332.50
2018-09-07
Jona D. Buendia
25368
13119
17,775.00
2018-10-23
Jona D. Buendia
27068
14495
2,130.00
2019-05-25
Jona D. Buendia
26698
14759
17,200.00
2019-07-03
Jona D. Buendia
27968
15150
27,250.00
2019-08-28
Gemini II Bade
28354
15584
30,550.00
2019-10-22
Jona D. Buendia
28740
16036
14,000.00
2020-01-18
Jona D. Buendia
29539
16673
1,315.00
2020-07-01
Coleene Erica Belmonte
29474
16749
3,655.00
2020-07-15
Coleene Erica Belmonte
33246
33321
27,900.00
2022-11-08
Jona D. Buendia
47733
54004
1,920.00
2024-11-16
JEMMARIE F. BARAQUIO
Total Purchase: 303,891.25
Total Payment : 306,023.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -2,132.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
10349
76593
10349
IDM-3550
0.00
11904
11904
17,775.00
16036
101410
16036
4.
14,000.00