KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2456
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: JR BUILDERS COMPANY INC.
TERMS: COD
ADDRESS: UNIT 310 HEART OF THE CITY CONDOMINIUM SGT. ESGUERRA AVE., QUEZON CITY
CONTACT PERSON: MS. NEL
CONTACT NO: 4153159 / /
INDUSTRY: JR BUILDERS COMPANY INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-30
34753
JR83114
15,457.50
2014-09-08
34921
JRB PO-007
13,500.00
2014-09-25
40299
JRB PO-008
6,750.00
2014-12-09
41567
jr12914
3,375.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6269
34753
15,457.50
2014-09-02
Gemini II Bade
5945
34921
13,500.00
2014-09-11
Gemini II Bade
4172
40299
6,750.00
2014-10-01
Gemini II Bade
7680
41567
3,375.00
2014-12-16
Gemini II Bade
Total Purchase: 39,082.50
Total Payment : 39,082.50
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
0.00