KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1858
AGENT: JAY NASATAYA
COMPANY NAME: JM TOLMANN LABORATORIES INC
TERMS: 15 Days
ADDRESS: #95 NORTH ZUZUARREGUI ST. DILIMAN QUEZON CITY
CONTACT PERSON: MS. DALIA C. CABANERO
CONTACT NO: 932-3263 LOC 810 / (+63) 915 601 6078 / (02) 932-3266
INDUSTRY: JM TOLMANN LABORATORIES INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-10
32828
5,760.00
2014-05-10
32829
1,440.00
2015-07-09
44510
5,760.00
2015-07-13
44557
1,440.00
2015-07-16
44645
1,440.00
2019-08-08
49484
8487
5,000.00
2020-10-26
59339
10435.
3,060.00
2021-02-01
17651
10857
6,200.00
2022-07-05
29763
13135
11,900.00
2023-12-18
45484
14654
4,360.00
2024-02-12
47101
15635
1,700.00
2024-02-20
47296
15635
3,400.00
2024-06-06
50021
16099
7,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4416
32828
5,760.00
2014-05-16
Carlos Pascual
4417
32829
1,440.00
2014-05-16
Carlos Pascual
10862
44510
5,760.00
2015-07-10
Gemini II Bade
10893
44557
1,440.00
2015-07-14
Gemini II Bade
11085
44645
1,440.00
2015-07-16
Gemini II Bade
29798
49484
5,000.00
2019-08-15
Jona D. Buendia
30397
59339
3,060.00
2020-11-09
Jona D. Buendia
35740
17651
6,144.64
2021-02-26
Melisa F. Adaptante
39110
29763
11,793.75
2022-07-15
Jona D. Buendia
41724
45484
4,321.07
2024-02-22
JONA BUENDIA-BELGICA
44779
47101
47296
5,054.46
2024-05-17
JONA BUENDIA-BELGICA
46674
50021
7,829.46
2024-07-12
JONA BUENDIA-BELGICA
Total Purchase: 59,360.00
Total Payment : 59,043.38
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 316.62
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00