KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1072
AGENT: COMPANY
COMPANY NAME: COLANJADE ENTERPRISES
TERMS: COD
ADDRESS: B33 L34 Golden City, Anabu II, Imus Cavite
CONTACT PERSON: Joey
CONTACT NO: 046-4847449 / - / -
INDUSTRY: COLANJADE ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-05-19
43700
2015-0510a
0.00
2015-05-20
43699
2015-0510
20,655.00
2015-10-01
594
COLANJADE
12,750.00
2016-02-09
1843
34,127.50
2016-09-21
4585
2016-0801
27,136.00
2016-09-29
4673
4,527.00
2016-12-27
5731
4,314.00
2017-02-06
6200
40,290.00
2017-07-18
8163
19,337.50
2017-09-18
8932
5,580.25
2018-02-19
10537
25,032.50
2018-07-09
11932
CJE-792018
24,650.00
2019-05-07
14380
23,651.25
2020-03-05
16484
3520
26,596.50
2020-11-05
17313
CE.11052020
28,526.00
2021-10-26
23788
CE.10262021
25,500.00
2022-05-24
24529
CE.05242022
18,000.00
2022-09-26
30959
CJE.09262022
2,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10651
43700
43699
21,951.25
2015-06-22
Gemini II Bade
12583
594
12,750.00
2015-11-02
Jona D. Buendia
13632
1843
34,127.50
2016-02-09
Jona D. Buendia
16748
4673
4,527.00
2016-09-29
Jona D. Buendia
17099
4585
27,136.00
2016-10-20
Jona D. Buendia
17822
5731
4,314.00
2016-12-27
Jona D. Buendia
18360
6200
40,290.00
2017-02-06
Jona D. Buendia
20203
8163
19,337.50
2017-07-18
Jona D. Buendia
20931
8932
5,580.25
2017-09-18
Jona D. Buendia
22532
10537
25,032.50
2018-02-19
Jona D. Buendia
26361
11932
24,650.00
2018-07-25
Jona D. Buendia
26897
14380
23,651.25
2019-05-07
Jona D. Buendia
33806
16484
26,596.50
2020-04-07
Jona D. Buendia
31858
23788
25,500.00
2021-10-26
Jona D. Buendia
34998
24529
18,000.00
2022-05-31
Jona D. Buendia
36025
30959
2,800.00
2022-09-26
Jona D. Buendia
Total Purchase: 343,473.50
Total Payment : 316,243.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
Accounts Payable-Others
1,296.25
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 1,296.25
Total Debit Adjustment: 0.00
Outstanding Balance: 28,526.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00