KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 251
AGENT: JESUS VELARDE
COMPANY NAME: ROJEMSON INDUSTRIAL SALES, INC.
TERMS: 30 Days PDC
ADDRESS: # 98 commonwealth ave.,north fairview,q.c. land mark SEAT WORX
CONTACT PERSON: Sherlie Alvarez
CONTACT NO: 461-3339/418-5148 / / 419-8963
INDUSTRY: ROJEMSON INDUSTRIAL SALES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-26
32269
13-1251
2,125.00
2014-04-22
40763
14-0407
8,800.00
2015-05-13
43593
15-0304
9,900.00
2015-06-19
44200
150361.
1,100.00
2016-02-18
06129
16-0098
14,625.00
2017-03-21
21042
17-0213
11,700.00
2017-05-15
7387
17-0360.
1,300.00
2017-05-16
7398
17-0360..
2,600.00
2018-04-24
34214
18-0202
5,865.00
2018-05-07
34509
18-0202
4,398.75
2018-05-07
34510
18-0313
1,466.25
2018-07-16
36984
18-0540
2,762.50
2018-11-10
13262
18-0847
1,552.50
2019-08-15
49663
19-0578
7,331.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4494
40763
8,800.00
2014-06-03
Carlos Pascual
10447
43593
9,900.00
2015-06-10
Gemini II Bade
10712
44200
1,100.00
2015-06-30
Gemini II Bade
14168
06129
14,625.00
2016-03-28
Jona D. Buendia
19617
21042
11,700.00
2017-05-05
Jona D. Buendia
20482
7387
7398
3,900.00
2017-06-13
Jona D. Buendia
25317
34214
34509
10,263.75
2018-05-17
Jona D. Buendia
25556
34510
1,466.25
2018-06-05
Jona D. Buendia
25396
36984
2,762.50
2018-08-15
Jona D. Buendia
27279
13262
1,552.50
2018-12-10
Jona D. Buendia
27899
49663
7,331.25
2019-09-23
Jona D. Buendia
Total Purchase: 75,526.25
Total Payment : 73,401.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,125.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43866
33569
43866
15-0361
1,100.00
22540
65286
22540
17-0360
1,300.00