KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 179
AGENT: Company
COMPANY NAME: JVICTOR MARKETING CORPORATION
TERMS: 45 Days PDC
ADDRESS: 32 P. Zamora St., Batangas City
CONTACT PERSON: Ms. Joanne Alarca
CONTACT NO: (043) 980-3876 to77 * 723-6269 / / (043) 723-6269
INDUSTRY: JVICTOR MARKETING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-13
31552
JVMC2013-166
22,995.00
2013-09-13
31553
JVMC2013-167
6,412.50
2013-09-27
32319
JVMC2013-171
11,981.25
2013-09-27
32322
JVMC2013-172
3,993.75
2013-10-07
32799
JVMC2013-178
70,537.50
2013-10-09
33014
JVMC2013-180
6,412.50
2013-10-25
33810
JVMC2013-188
10,687.50
2013-11-11
34236
JVMC2013-197
42,750.00
2013-11-27
34942
JVMC2013-210.
16,492.50
2014-01-06
36066
JVMC2013-225
23,118.75
2014-01-06
36080
JVMC2013-227
32,062.50
2014-02-04
37309
JVMC2013-239
59,400.00
2014-02-04
37310
JVMC2013-237
7,770.00
2014-02-14
37831
JVMC2013-247
8,006.25
2014-02-14
37848
JVMC2013-237
1,068.75
2014-03-15
39199
JVMC2013-263
13,350.00
2014-03-18
39390
JVMC2013-266
21,637.50
2014-03-19
39435
JVMC2013-267
7,743.75
2014-03-23
39599
JVMC2013-273
36,652.50
2014-03-23
39600
JVMC2013-271
10,200.00
2014-04-15
40600
JVMC2013-276.
28,417.50
2014-04-22
40730
JVMC2013-282
56,643.75
2014-05-05
41244
jvmc-
4,050.00
2014-05-12
41592
JVMC2013-299
74,812.50
2014-05-14
41759
JVMC2014-302
1,425.00
2014-06-03
42531
JVMC2013-282
32,062.50
2014-06-03
42532
JVMC2013-271
1,068.75
2014-06-27
43551
JVMC2014-334
22,297.50
2014-08-01
44821
JVMC2014-35
60,869.75
2014-08-26
37708
JVMC2014-35
65,231.25
2014-08-27
37798
JVMC2014-370
9,213.75
2014-09-08
38481
JVMC2014-379
10,526.25
2014-10-01
39584
JVMC2014-391
14,118.75
2014-10-01
39592
JVMC2014-389
79,893.75
2014-11-12
46527
JVMC2014-414
9,675.00
2014-11-18
46773
JVMC2014-403
21,900.00
2014-11-21
47001
JVMC2014-419
30,656.25
2014-12-01
47420
JVMC2014-425
19,237.50
2014-12-03
47597
JVMC2014-429
3,864.00
2015-01-13
48632
JVMC2015-007
19,350.00
2015-02-05
49272
JVMC2015-013
3,240.00
2015-07-01
53672
JVMC2015-071
26,100.00
2015-08-17
00003
JVMC2015-084
27,105.00
2015-08-26
00330
JVMC2015-087
15,742.50
2015-11-24
03369
JVMC2015-141
46,497.50
2016-03-11
06920
JVMC2016-195
10,368.75
2016-05-04
11059
JVMC2016-223
11,437.50
2016-05-17
11452
JVMC2016-228
51,843.75
2016-07-20
13515
JVMC2016-255
11,865.00
2016-08-05
14110
JVMC2016-255
2,115.00
2016-09-21
15603
JVMC2016-277
18,210.00
2016-11-29
17793
JVMC2016-308
12,052.50
2016-12-02
17899
JVMC2016-313
74,062.50
2016-12-13
18163
JVMC2016-318
6,843.75
2016-12-15
18272
JVMC2016-320
17,775.00
2017-01-05
18610
JVMC2017-326
5,632.50
2017-01-25
19240
JVMC2017-335
17,475.00
2017-02-01
19444
JVMC2017-338
27,093.75
2017-02-01
19445
JVMC2017-341
2,820.00
2017-02-22
20152
JVMC2017-347
8,437.50
2017-06-08
23668
JVMC2017-380
8,437.50
2017-07-06
24748
JVMC2017-379
19,350.00
2017-07-25
25498
JVMC2017-408
12,262.50
2017-07-26
25582
KSI-20503
1,406.25
2017-08-02
25799
JVMC2017-413
12,025.00
2017-08-02
25857
JVMC2017-408
6,093.75
2017-08-25
26628
JVMC2017-421
6,468.75
2017-10-17
28463
JVMC2017-446
9,660.00
2017-12-14
30226
KSI-20863
4,230.00
2017-12-14
30227
JVMC2017-467
13,893.75
2017-12-28
30524
JVMC2017-474
10,368.75
2018-01-30
31457
JVMC2018-486
15,157.50
2018-02-13
31927
JVMC2018-494
7,245.00
2018-03-20
33079
JVMC2018-500
16,042.50
2018-03-27
33365
JVMC2018-500-b
2,418.75
2018-04-04
33582
JVMC2018-502
9,170.00
2018-05-23
34041
JVMC2018-515
14,490.00
2018-06-20
36229
JVMC2018-522
4,837.50
2018-07-25
37366
JVMC2018-527
5,925.00
2018-12-11
42102
JVMC2018-574
36,225.00
2019-04-26
46198
JVMC2018-574
19,968.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1741
32319
32322
15,975.00
2013-11-11
Yumi
1848
32799
33014
76,950.00
2013-11-21
Yumi
1698
33810
10,687.50
2013-12-09
Yumi
0585
SI-29709
SI-29729
20,643.75
2013-09-06
Jendy Mei Bertumen
2501
34236
42,750.00
2013-12-26
Yumi
2531
34942
16,492.50
2014-01-10
Yumi
3059
37309
37310
67,170.00
2014-03-25
Melisa F. Adaptante
3047
37831
37848
9,075.00
2014-04-02
Melisa F. Adaptante
4039
39199
39390
39435
42,731.25
2014-05-07
Carlos Pascual
4263
39599
39600
46,852.50
2014-05-16
Carlos Pascual
4292
40600
28,417.50
2014-05-21
Carlos Pascual
4689
40730
56,643.75
2014-06-18
Carlos Pascual
4927
41244
41592
41759
80,287.50
2014-07-03
Melisa F. Adaptante
0688
42531
42532
33,131.25
2014-08-06
Gemini II Bade
5296
43551
22,297.50
2014-08-15
Gemini II Bade
3585
36066
36080
55,181.25
2014-09-04
Mhyumy Timog
0697
44821
60,869.75
2014-10-11
Gemini II Bade
6579
37708
37798
74,445.00
2014-10-14
Gemini II Bade
6845
38481
10,526.25
2014-10-30
Gemini II Bade
6917
39584
39592
94,012.50
2014-11-11
Gemini II Bade
8315
46527
9,675.00
2015-01-05
Gemini II Bade
8458
46773
47001
52,556.25
2015-01-14
Gemini II Bade
8461
47420
19,237.50
2015-01-14
Gemini II Bade
8574
47597
1009
3,864.00
2015-01-20
Gemini II Bade
8843
48632
19,350.00
2015-03-04
Gemini II Bade
9403
49272
3,240.00
2015-03-20
Gemini II Bade
11521
53672
26,100.00
2015-08-20
Gemini II Bade
11972
00003
27,105.00
2015-10-02
Gemini II Bade
11999
00330
15,742.50
2015-10-15
Gemini II Bade
13071
03369
46,497.50
2015-12-22
Jona D. Buendia
14426
06920
10,368.75
2016-04-22
Jona D. Buendia
15424
11059
13171
11,437.50
2016-06-17
Jona D. Buendia
15570
11452
51,843.75
2016-06-29
Jona D. Buendia
16422
13515
11,865.00
2016-09-02
Jona D. Buendia
16827
14110
2,115.00
2016-09-21
Jona D. Buendia
17733
15603
18,210.00
2016-10-28
Jona D. Buendia
18605
17793
12,052.50
2017-01-06
Jona D. Buendia
18803
17899
74,062.50
2017-01-16
Jona D. Buendia
18827
18163
6,843.75
2017-01-23
Jona D. Buendia
18844
18272
17,775.00
2017-01-27
Jona D. Buendia
19121
18610
5,632.50
2017-02-17
Jona D. Buendia
19335
19444
19445
29,913.75
2017-03-07
Jona D. Buendia
19340
19240
17,475.00
2017-03-09
Jona D. Buendia
19658
20152
8,437.50
2017-03-27
Gemini II Bade
20392
23668
8,437.50
2017-07-21
Jona D. Buendia
21614
24748
19,350.00
2017-08-23
Jona D. Buendia
21639
25498
12,262.50
2017-09-07
Jona D. Buendia
23143
25857
26628
12,561.75
2017-11-10
Jona D. Buendia
23325
25582
1,406.25
2017-12-14
Jona D. Buendia
23326
25799
12,025.00
2017-12-14
Jona D. Buendia
23327
28463
9,660.00
2017-12-14
Jona D. Buendia
23975
30226
30227
18,123.75
2018-01-29
Jona D. Buendia
24155
30524
10,368.75
2018-02-09
Jona D. Buendia
24474
31457
15,157.50
2018-03-14
Jona D. Buendia
9858
31927
7,245.00
2018-03-28
Jona D. Buendia
25311
33365
33582
11,588.75
2018-05-11
Jona D. Buendia
25642
33079
16,042.50
2018-08-03
Jona D. Buendia
25641
36229
4,837.50
2018-08-09
Jona D. Buendia
26709
34041
14,490.00
2018-08-24
Jona D. Buendia
26736
37366
5,925.00
2018-10-05
Jona D. Buendia
22562
42102
36,225.00
2019-03-01
Jona D. Buendia
29862
46198
19,968.75
2019-06-18
Jona D. Buendia
Total Purchase: 1,610,980.00
Total Payment : 1,602,215.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 8,764.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34868
3878
34868
JVMC2013-210
13,848.75
40088
10892
40088
JVMC2013-276
26,167.50
03348
42079
3348
JVMC2015-141
44,630.00
04305
39678
4305
JVMC2015-110
32,250.00
12172
50918
12172
JVMC2016-239
14,062.50
32980
78680
32980
JMVC2018-499
14,490.00
42101
89236
42101
JVMC2018-574
36,225.00
46058
89236
46058
JVMC2018-574
30,318.75