KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1511
AGENT: RYAN VALENZUELA
COMPANY NAME: JCND CONSTRUCTION
TERMS: COD
ADDRESS: UNIT NO. 2 KINGS BLDG. GOVERNORS DRIVE BRGY. SAN FRANCISCO GEN. TRIAS, CAVITE
CONTACT PERSON: ENGR. CESAR G. OBNAMIA
CONTACT NO: 046-413-1750 / 09228642825/09173028114 /
INDUSTRY: JCND CONSTRUCTION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-29
32227
14,032.00
2014-06-25
33617
7,243.75
2014-12-02
41457
jcnd12214
4,560.00
2014-11-13
41143
jcnd111314
1,400.00
2014-11-13
41142
jcnd111314a
5,741.25
2015-02-03
42200
JCND2315
20,305.00
2016-07-16
3704
16,667.75
2016-12-14
5638
2,850.00
2022-07-18
24736
JCNDC.07182022
9,700.00
2022-07-20
24744
JCNDC.07202022
1,450.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3866
32227
14,032.00
2014-04-03
Melisa F. Adaptante
5175
33617
7,243.75
2014-07-03
Carlos Pascual
7775
41457
4,560.00
2014-12-05
Gemini II Bade
7523
41142
5,741.25
2014-12-05
Gemini II Bade
7524
41143
1,400.00
2014-12-05
Gemini II Bade
8574
42200
20,305.00
2015-02-04
Gemini II Bade
15678
3704
16,667.75
2016-07-16
Jona D. Buendia
17761
5638
2,850.00
2016-12-14
Jona D. Buendia
35753
24736
9,700.00
2022-07-11
Jona D. Buendia
35758
24744
1,450.00
2022-07-20
Jona D. Buendia
Total Purchase: 83,949.75
Total Payment : 83,949.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00