KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1000
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: JOE & SUSAN FOOD PRODUCTS
TERMS: 30 Days
ADDRESS: 3692 Waling-Waling Street, Sampaguita Subdivision, Camarin, Caloocan City
CONTACT PERSON: Ms. Michelle
CONTACT NO: 962-2527 / / 962-2528
INDUSTRY: JOE & SUSAN FOOD PRODUCTS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-12
31884
0684.
20,078.16
2014-04-04
32330
0684.
26,660.34
2014-04-07
32358
0684.
8,483.85
2014-04-28
32610
0712
14,422.26
2014-06-03
33245
0712
1,146.00
2014-07-01
33739
0712
11,849.04
2014-08-05
34314
0739
5,924.52
2014-08-11
34408
0712
2,292.00
2014-08-11
34427
0712
2,292.00
2014-08-11
34428
0739
11,460.00
2014-09-02
34789
0739
2,962.26
2014-09-02
34790
0768
11,460.00
2014-09-02
34796
0768
2,827.95
2014-09-02
34822
0739
5,924.52
2014-09-25
40311
0739
2,962.26
2014-10-02
40440
0768
46,664.40
2014-12-05
41510
0785.
81,419.55
2014-12-05
41511
0739..
11,849.04
2014-12-05
41513
0817
1,700.00
2015-03-20
42838
0861
22,920.00
2015-08-03
44863
0902
20,152.26
2015-08-25
00072
0902
11,849.04
2015-09-30
562
0930
29,622.60
2015-10-29
946
0951
9,168.00
2015-11-13
01109
0951
43,374.60
2015-12-08
1327
0967
41,082.60
2016-03-16
2284
1004
10,314.00
2016-04-20
2640
1012
17,190.00
2016-07-07
13091
1041..
15,803.50
2016-08-01
3890
1059..
3,438.00
2016-08-09
04004
1059..
25,212.00
2016-09-07
4376
1081
29,622.60
2016-10-14
4922
1100
28,650.00
2016-12-05
5514
148.50
2016-12-05
5515
1131
24,066.00
2016-12-07
5546
1122
29,622.60
2017-02-20
6376
JS-1161
28,650.00
2017-05-03
7248
1194*
4,584.00
2017-05-15
07385
1194*
24,066.00
2017-08-15
8550
1228*
9,168.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3991
31884
32330
32358
55,222.35
2014-05-05
Carlos Pascual
2192
si-28350
SI-29295
81,104.62
2014-06-04
Mhyumy Timog
5251
32610
14,422.26
2014-07-03
Carlos Pascual
5275
33245
1,146.00
2014-07-15
Gemini II Bade
5951
33739
34314
17,773.56
2014-09-23
Gemini II Bade
5952
34408
34427
34428
16,044.00
2014-09-23
Gemini II Bade
7383
34789
34790
34796
34822
23,174.73
2014-12-05
Gemini II Bade
7384
40311
40440
49,626.66
2014-12-05
Gemini II Bade
7890
41510
41511
41513
94,968.59
2015-01-27
Gemini II Bade
10380
42838
22,920.00
2015-06-22
Gemini II Bade
12325
00072
11,849.04
2015-11-03
Jona D. Buendia
12324
44863
20,152.26
2015-11-03
Jona D. Buendia
12326
562
29,622.60
2015-11-03
Jona D. Buendia
12878
946
9,168.00
2015-12-05
Jona D. Buendia
13080
01109
1327
84,457.20
2016-01-16
Jona D. Buendia
7765
2284
10,314.00
2016-05-13
Jona D. Buendia
15085
2640
17,190.00
2016-07-02
Jona D. Buendia
16265
13091
15,803.50
2016-08-27
Jona D. Buendia
16688
04004
25,212.00
2016-10-22
Jona D. Buendia
16689
3890
3,438.00
2016-10-22
Jona D. Buendia
16690
4376
29,622.60
2016-10-22
Jona D. Buendia
7686
4922
28,650.00
2016-11-28
Jona D. Buendia
17500
5514
148.50
2016-12-05
Jona D. Buendia
7695
5515
24,066.00
2017-02-07
Jona D. Buendia
7696
5546
29,622.60
2017-02-07
Jona D. Buendia
19608
6376
28,650.00
2017-04-27
Jona D. Buendia
7977
07385
24,066.00
2017-06-27
Jona D. Buendia
20259
7248
4,584.00
2017-07-29
Jona D. Buendia
21377
8550
9,168.00
2017-11-04
Jona D. Buendia
Total Purchase: 701,082.45
Total Payment : 782,187.07
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -81,104.62
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31867
9195
31867
0684
55,222.35
40439
16244
40439
0739
11,849.04
41508
21942
41508
0785
89,903.40
41511
25530
41511
0739..
11,705.04