KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1772 |
AGENT: COMPANY |
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| COMPANY NAME: JEDD TECHNOLOGIES CORP. |
TERMS: CASH |
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| ADDRESS: -19 Masigla St., Brgy. Central Diliman, Quezon City |
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| CONTACT PERSON: maria lourdes g. bay |
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| CONTACT NO: -928-5513/435-6709 / -0917-831-9533 / - |
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| INDUSTRY: JEDD TECHNOLOGIES CORP. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-09 |
33338 |
|
|
2014-11-12 |
41126 |
JTC-14-097-L |
|
2014-11-13 |
41131 |
jedd111314 |
|
2016-08-30 |
4275 |
JTC-16-100-F |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2589 |
|
22,045.00 |
|
Mhyumy Timog |
2710 |
|
17,572.50 |
|
Mhyumy Timog |
4923 |
|
15,682.50 |
|
Carlos Pascual |
7263 |
|
28,851.00 |
|
Gemini II Bade |
16249 |
|
5,460.00 |
|
Jona D. Buendia |
|
Total Purchase: 49,993.50 |
Total Payment : 89,611.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-39,617.50 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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