KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2376
AGENT: COMPANY
COMPANY NAME: JOSAN CONSTRUCTION SUPPLIES & SERVICES
TERMS: COD
ADDRESS: BNR Compound Brgy. Tingub, Tabok Road, Mandaue City
CONTACT PERSON: Susan A. Bacalso
CONTACT NO: 032-5052635 / / 032-3433211
INDUSTRY: JOSAN CONSTRUCTION SUPPLIES & SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-11
45098
032-3433211
228,000.00
2014-11-19
46875
014-120
228,000.00
2015-05-20
52233
015-115
228,000.00
2015-08-18
00142
015-208
228,000.00
2015-10-27
02517
015-239
228,000.00
2016-03-01
06420
JCSS-022616
228,000.00
2016-05-03
11021
016-074
220,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5749
45098
225,964.29
2014-09-18
Gemini II Bade
7198
46875
44780
225,964.29
2014-12-01
Gemini II Bade
9535
52233
225,964.29
2015-05-27
Gemini II Bade
11536
00142
225,964.29
2015-08-24
Gemini II Bade
12577
02517
225,964.29
2015-10-30
Jona D. Buendia
13942
06420
225,964.29
2016-02-29
Gemini II Bade
14724
11021
218,035.71
2016-05-03
Jona D. Buendia
Total Purchase: 1,588,000.00
Total Payment : 1,573,821.45
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
2,035.71
Total Credit Adjustment : 0.00
Total Debit Adjustment: 2,035.71
Outstanding Balance: 12,142.84
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00