KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2482
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: JVD PETRON
TERMS: COD
ADDRESS: Service Station 388 East Service Road, Alabang, Muntinlupa City
CONTACT PERSON: Renato Dy-Po
CONTACT NO: 8073946 / /
INDUSTRY: JVD PETRON
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-04
38221
KSI-067
23,200.00
2015-06-23
53436
KSI-0602
16,110.00
2015-10-26
02409
KSI-0887
25,920.00
2016-11-25
17725
KSI-1755
33,020.00
2017-10-19
28536
KSI-20753
30,000.00
2019-05-02
46336
KSI-21849
1,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5699
38221
23,200.00
2014-09-08
Gemini II Bade
10621
53436
20,070.00
2015-06-25
Gemini II Bade
12380
02409
25,920.00
2015-10-23
Mhyumy Timog
18046
17725
31,365.00
2016-11-25
Jona D. Buendia
22147
28536
30,000.00
2017-10-18
Jona D. Buendia
22624
46336
1,500.00
2019-03-12
Jona D. Buendia
Total Purchase: 129,750.00
Total Payment : 132,055.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -2,305.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00