KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1528
AGENT: COMPANY
COMPANY NAME: JOURNEY ENGINEERING AND CONSTRUCTION SERVICES
TERMS: CASH
ADDRESS: L2 Blk 12, Ph3, Sh4, Molino, Bacoor , Cavite
CONTACT PERSON: Patricio Jimenez
CONTACT NO: 0922-895-1713 / /
INDUSTRY: JOURNEY ENGINEERING AND CONSTRUCTION SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-02
40082
JOURNEY 3-2-2014
13,085.00
2014-04-30
41086
journey 4-30-2014
6,660.00
2014-05-21
41995
journey 5-21-2014
4,512.00
2014-05-28
42289
journey 5-28-2014
685.00
2014-07-22
44465
JULY 22, 2014
4,200.00
2015-03-31
45084
KSI-0439
5,272.50
2015-10-09
01920
KSI-0850
4,000.00
2015-12-21
1408
21,375.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3236
40082
13,085.00
2014-04-14
Mhyumy Timog
3448
41086
6,660.00
2014-05-06
Carlos Pascual
4555
41995
4,512.00
2014-06-03
Carlos Pascual
4577
42289
685.00
2014-06-03
Carlos Pascual
5302
44465
4,200.00
2014-07-28
Gemini II Bade
9475
45084
5,272.50
2015-04-06
Gemini II Bade
12272
01920
4,000.00
2015-10-09
Gemini II Bade
13050
1408
21,375.00
2015-12-21
Jona D. Buendia
Total Purchase: 59,789.50
Total Payment : 59,789.50
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