KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1904
AGENT: JAY NASATAYA
COMPANY NAME: JENARCH SAFETY PRODUCTS
TERMS: 30 DAYS
ADDRESS: B6 L7 IMC HOMES CAMAIN RD., CALOOCAN CITY
CONTACT PERSON: MS. FE / MS. JENNY SOLIS
CONTACT NO: 9852967, 4421402, 9255916 / / 9629293
INDUSTRY: JENARCH SAFETY PRODUCTS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-29
34733
14-263
78,975.00
2015-07-09
44524
15-167
21,600.00
2015-08-27
110
15-236
5,747.50
2017-10-26
9436
17-260
94,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6578
34733
78,975.00
2015-05-05
Gemini II Bade
11418
44524
21,600.00
2015-08-07
Gemini II Bade
12078
110
5,747.50
2015-09-29
Gemini II Bade
23416
9436
94,500.00
2017-11-24
Jona D. Buendia
Total Purchase: 200,822.50
Total Payment : 200,822.50
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
34733
19377
34733
14-263
78,975.00
110
38022
110
15-236
5,547.50