KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1122
AGENT: ALEX BONGALBAL
COMPANY NAME: JMD INTERNATIONAL CORP.
TERMS: COD
ADDRESS: 8 Jose Bldg. J. Aguilar Ave. Las Piņas City
CONTACT PERSON: Ms. Cathy
CONTACT NO: 892-6731/ 846-7540 to 45 / / 8467546
INDUSTRY: JMD INTERNATIONAL CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-13
31912
17621
2,900.00
2014-08-15
34494
17856
1,372.50
2014-09-11
40059
JMD-17901
13,725.00
2014-11-10
41063
17963.
5,490.00
2014-12-08
41546
18018.
2,745.00
2015-03-02
35452
2,745.00
2015-04-10
43116
JMD04.10.15
4,117.50
2015-04-24
43334
1,372.50
2015-05-11
43542
1,372.50
2015-05-29
43681
1,372.50
2015-06-08
44010
1,372.50
2015-08-06
44926
4,117.50
2015-09-07
244
4,455.00
2015-09-17
407
1,372.50
2015-12-07
1314
1,372.50
2016-01-18
1591
1,372.50
2016-02-15
1907
18639
1,372.50
2016-08-10
04021
18922.
2,925.00
2016-11-11
5250
2,925.00
2016-11-29
5453
19061
2,920.00
2017-02-01
19485
19148.
2,920.00
2017-03-21
6769
1,460.00
2017-10-19
9340
19518
2,920.00
2017-12-08
9776
1,460.00
2018-04-05
10974
19742
1,518.00
2018-05-17
11329
19783
1,518.00
2018-06-19
11736
19829
3,160.00
2018-07-26
12119
19863*
1,580.00
2018-07-26
12120
19895
1,580.00
2018-10-13
13022
*20017
3,160.00
2018-10-13
13023
20007
1,580.00
2018-10-19
13079
*20038
3,160.00
2019-02-06
13854
20184
3,160.00
2019-11-08
52314
20537.
1,700.00
2019-11-08
52315
20510
1,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3070
31912
2,900.00
2014-03-27
Carlos Pascual
6027
34494
1,372.50
2014-08-18
Gemini II Bade
6437
40059
13,725.00
2014-09-16
Gemini II Bade
7241
41063
5,440.98
2014-11-12
Gemini II Bade
7965
41546
2,745.00
2014-12-10
Gemini II Bade
8978
35452
2,745.00
2015-03-03
Gemini II Bade
9348
43116
4,117.50
2015-04-14
Gemini II Bade
9617
43334
1,372.50
2015-04-27
Gemini II Bade
9838
43542
1,372.50
2015-05-14
Gemini II Bade
10288
43681
1,372.50
2015-06-01
Gemini II Bade
10414
44010
1,372.50
2015-06-09
Gemini II Bade
11268
44926
4,117.50
2015-08-06
Gemini II Bade
11648
244
4,455.00
2015-09-07
Gemini II Bade
11844
407
1,372.50
2015-09-17
Gemini II Bade
12992
1314
1,372.50
2015-12-07
Jona D. Buendia
13324
1591
1,372.50
2016-01-18
Jona D. Buendia
14763
1907
1,372.50
2016-02-15
Jona D. Buendia
15946
04021
14281
2,898.88
2016-08-10
Jona D. Buendia
17287
5250
2,925.00
2016-11-11
Jona D. Buendia
17469
5453
2,893.93
2016-11-29
Jona D. Buendia
16680
19485
2,893.93
2017-02-06
Jona D. Buendia
18846
6769
1,446.96
2017-03-21
Gemini II Bade
21887
9776
1,446.96
2017-12-08
Jona D. Buendia
21492
9340
2,893.93
2017-10-26
Jona D. Buendia
23205
10974
1,504.45
2018-04-07
Jona D. Buendia
23535
11329
1,504.45
2018-05-17
Jona D. Buendia
24174
11736
3,131.79
2018-06-21
Gemini II Bade
24501
12119
1,580.00
2018-07-26
Jona D. Buendia
24502
12120
1,565.89
2018-07-26
Jona D. Buendia
25518
13023
1,565.89
2018-10-13
Jona D. Buendia
25519
13022
3,131.79
2018-10-13
Jona D. Buendia
25550
13079
3,131.79
2018-10-20
Jona D. Buendia
26312
13854
3,131.79
2019-02-06
Jona D. Buendia
31299
52314
1,684.82
2019-11-12
Jona D. Buendia
31300
52315
1,684.82
2019-11-12
Jona D. Buendia
Total Purchase: 93,993.50
Total Payment : 93,615.55
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 377.95
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
13956
53600
13956
18922.
2,925.00
5452
5452
2,925.00
20833
62697
20833
19204.
1,460.00