KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2335
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: JEMM BUILDERS
TERMS: CASH
ADDRESS: Blk. 11 Lot 27 Panama St. Casa De Monteverde Homes, G.M.A., Cavite
CONTACT PERSON: Roderick R. Ebonite
CONTACT NO: (02) 478-0604 / 0922-8784496 /
INDUSTRY: JEMM BUILDERS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-01
44819
JB-08/01/2014
9,360.00
2017-06-19
24051
KSI-20426
3,213.00
2018-10-03
39784
KSI-21537
7,500.00
2018-10-09
39959
KSI-21554
8,530.00
2019-01-29
43330
KSI-21775
8,672.00
2019-07-04
48250
KSI-28690
3,360.00
2019-11-20
52616
KSI-29035
5,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5326
44819
9,360.00
2014-08-06
Gemini II Bade
20518
24051
16474
3,213.00
2017-06-19
Jona D. Buendia
28073
39959
8,530.00
2018-10-09
Jona D. Buendia
28056
39784
7,500.00
2018-10-02
Jona D. Buendia
29092
43330
8,672.00
2019-01-29
Jona D. Buendia
32001
48250
3,360.00
2019-07-03
Jona D. Buendia
31442
52616
5,900.00
2019-11-21
Coleene Erica Belmonte
Total Purchase: 46,535.00
Total Payment : 46,535.00
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
0.00