KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1154
AGENT: JAY NASATAYA
COMPANY NAME: JM FAR EAST INC.
TERMS: COD
ADDRESS: SKC CTR DRIVE + BLDG, 1320 Quezon Ave, South Triangle, QC
CONTACT PERSON: Shelly G. Marteja
CONTACT NO: 356-7777 / 09774018398 /
INDUSTRY: JM FAR EAST INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-08
31249
JMFE-282014
28,215.00
2015-02-27
35422
JM2.17.15
26,000.00
2016-03-14
2250
JMFAR-0309-2016
23,400.00
2017-03-02
6536
MKTG-00262
23,693.75
2018-06-04
11548
MKTG-00424
26,000.00
2022-10-13
32830
20221001
16,575.00
2022-10-19
32989
20221001
1,275.00
2025-02-25
55791
JM 02252025
16,950.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2604
31249
28,215.00
2014-10-13
Gemini II Bade
8816
35422
26,000.00
2015-03-10
Gemini II Bade
13589
2250
23,400.00
2016-03-19
Jona D. Buendia
17634
6536
23,482.20
2017-03-10
Jona D. Buendia
23416
11548
26,000.00
2018-06-04
Jona D. Buendia
40169
32830
32989
17,850.00
2022-10-21
Jona D. Buendia
48974
55791
16,950.00
2025-02-25
JEMMARIE F. BARAQUIO
Total Purchase: 162,108.75
Total Payment : 161,897.20
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 211.55
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00