KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1843
AGENT: ALEX BONGALBAL
COMPANY NAME: JEFRA MARKETING CORPORATION
TERMS: 30 Days
ADDRESS: 1st Floor Topys Place #3 Calle Industria Corner Economia St. Bagumbayan, Quezon City
CONTACT PERSON: Ms. Christine
CONTACT NO: 687-9293, 687-1433 / / 687-9293, 687-1433
INDUSTRY: JEFRA MARKETING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-13
41653
3269.
10,512.00
2014-08-20
37640
3268
12,960.00
2014-08-20
37641
32 67
28,125.00
2015-05-05
43463
JEFRA 050515
2,250.00
2017-08-15
26299
3477..
17,191.25
2021-05-14
19861
21175
7,150.00
2021-06-10
19375
21175
1,450.00
2021-07-21
20548
21175
5,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5204
41653
10,512.00
2014-07-10
Gemini II Bade
2482
25,186.49
2014-10-21
Gemini II Bade
7362
37640
37641
41,085.00
2014-11-26
Gemini II Bade
10518
43463
2,250.00
2015-07-27
Gemini II Bade
21098
26299
17,191.25
2017-10-13
Jona D. Buendia
34297
19861
19375
20548
13,875.00
2021-09-10
Melisa F. Adaptante
Total Purchase: 85,038.25
Total Payment : 110,099.74
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -25,061.49
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41515
12976
41515
3269
10,512.00
44756
17839
44756
32 67
28,125.00
44757
17841
44757
3268
12,960.00