KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2004
AGENT: JAY NASATAYA
COMPANY NAME: SAN JOSE DEL MONTE CITY WATER DISTRICT
TERMS: 30 Days
ADDRESS: City of San Jose Del Monte, Bulacan
CONTACT PERSON: Mr. Henry Portalio
CONTACT NO: (044) 815-0376 / 09175529743 /
INDUSTRY: SAN JOSE DEL MONTE CITY WATER DISTRICT
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-27
33125
13-832
66,657.50
2014-09-03
34844
13.832
3,190.00
2014-11-06
41010
14-398
151,340.00
2014-11-20
41254
14-398
26,300.00
2014-12-03
41477
14-398.
5,490.00
2015-10-15
770
165.00
2015-11-12
1099
15-841
6,800.00
2015-11-24
03383
15-885
42,000.00
2015-11-25
1197
15-517
88,433.59
2016-04-18
2597
15-517..
9,315.79
2016-07-19
3747
16-325
84,050.80
2016-07-27
3847
SJDMC 7.27.16
2,694.18
2017-10-03
9120
17-544
101,156.25
2017-10-17
9307
17-764
7,312.50
2018-01-10
10100
1,218.10
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6872
33125
34844
69,847.50
2014-10-29
Gemini II Bade
7891
41010
41254
41477
183,130.00
2015-01-27
Gemini II Bade
12199
770
165.00
2015-10-15
Gemini II Bade
12227
1099
6,435.72
2015-11-12
Jona D. Buendia
5907
03383
39,750.00
2016-03-17
Jona D. Buendia
5908
1197
2597
97,749.38
2016-05-24
Jona D. Buendia
5909
3747
84,050.80
2016-09-02
Jona D. Buendia
16746
3847
2,694.18
2016-09-29
Jona D. Buendia
20641
9120
106,031.25
2017-10-25
Jona D. Buendia
5924
9307
7,312.50
2018-01-09
Jona D. Buendia
22192
10100
1,218.00
2018-01-10
Jona D. Buendia
Total Purchase: 596,123.71
Total Payment : 598,384.33
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -2,260.62
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
2516
43390
2516
15-517.
9,429.63