KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2038
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: JOECHEM ENVIRONMENTAL CORPORATION
TERMS: 30 Days
ADDRESS: 1179 Sta. Monica Subd., Ugong, Valenzuela City
CONTACT PERSON: Ma. Concepcion Rosete
CONTACT NO: 0925-309-2127 / /
INDUSTRY: JOECHEM ENVIRONMENTAL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-04
42582
MAY 29, 2014
2,500.00
2014-09-01
37911
06-14-006.
6,930.00
2014-09-04
38208
08-14-009
22,500.00
2014-12-05
47646
11-14-010
18,720.00
2015-06-04
52831
15-14-0007
49,570.00
2015-12-07
03748
JCEC 1205-15-05
21,000.00
2016-01-11
04526
JCEC 0109-16-06
17,700.00
2016-04-20
10556
04-2016001
29,850.00
2016-08-16
14456
04-2016002
22,850.00
2017-01-24
19188
012-2016010
18,800.00
2017-03-20
21014
003-2017006.
32,800.00
2017-06-01
23413
005-2017024
19,900.00
2017-07-19
25248
007-2017026
19,900.00
2017-10-12
28313
010-2017007
11,800.00
2017-12-20
30436
012-2017014
29,850.00
2018-02-20
32135
002-201806
25,800.00
2018-06-07
35899
05-201851
11,800.00
2018-09-29
39654
18216.
13,050.00
2018-10-02
39738
18216.
17,175.00
2019-01-14
42759
01-201952
13,050.00
2019-02-18
43996
02-201953
19,575.00
2019-02-21
44098
02-201953
51,525.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4984
42582
2,500.00
2014-06-18
Carlos Pascual
6241
37911
38208
29,430.00
2014-09-17
Gemini II Bade
8243
47646
18,720.00
2015-01-22
Gemini II Bade
10235
52831
49,570.00
2015-07-01
Gemini II Bade
13462
03748
04526
38,700.00
2016-02-05
Jona D. Buendia
14493
10556
29,850.00
2016-04-20
Jona D. Buendia
15244
14456
12500
22,850.00
2016-08-22
Jona D. Buendia
18242
19188
18,800.00
2017-01-27
Jona D. Buendia
19366
21014
32,800.00
2017-03-21
Gemini II Bade
19233
23413
19,900.00
2017-06-07
Jona D. Buendia
20678
25248
19,900.00
2017-07-24
Jona D. Buendia
21326
28313
11,800.00
2017-10-17
Jona D. Buendia
22238
30436
29,850.00
2018-01-16
Jona D. Buendia
22706
32135
25,800.00
2018-02-22
Jona D. Buendia
24061
35899
11,800.00
2018-06-13
Jona D. Buendia
25116
39654
39738
30,225.00
2018-10-03
Jona D. Buendia
26028
42759
13,050.00
2019-01-16
Jona D. Buendia
25787
43996
44098
71,100.00
2019-02-28
Jona D. Buendia
Total Purchase: 476,645.00
Total Payment : 476,645.00
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
42395
14289
42395
MAY 29, 2014
2,500.00
43485
15631
43485
06-14-006
3,510.00
44366
15631
44366
06-14-006
3,420.00
37761
19038
37761
08-14-009
22,500.00
18911
60339
18911
012-2016010
32,800.00
19461
60339
19461
012-2016010
14,000.00
20668
62660
20668
003-2017006
32,800.00