KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 260
AGENT: COMPANY
COMPANY NAME: JCHERITAGE GENERAL MERCHANDISING
TERMS: 30 Days
ADDRESS: 2269 ABRA ST. STA. ANA MANILA
CONTACT PERSON: MARILYN PERALTA
CONTACT NO: 563-12-90 / / 563-12-87
INDUSTRY: JCHERITAGE GENERAL MERCHANDISING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-13
36356
JCA2014-207
3,896.00
2014-01-16
36569
JCA2014-215
3,602.09
2014-02-19
38045
JCA2014-246
1,970.00
2014-03-11
38975
JCA 2014-272
79,299.72
2014-07-15
33997
JCA2014-368
2,341.44
2015-01-26
42038
jca2015-496
670.00
2015-02-11
42343
JCA2015-030
1,800.00
2015-02-12
42347
JCA2015-527
24,211.80
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4710
38975
79,299.72
2014-06-04
Carlos Pascual
5503
33997
2,341.44
2014-07-17
Gemini II Bade
3547
38045
1,970.00
2014-09-04
Mhyumy Timog
3019
36356
3,896.00
2014-11-17
Gemini II Bade
3019
36569
3,602.09
2014-11-17
Gemini II Bade
Total Purchase: 117,791.05
Total Payment : 91,109.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 26,681.80
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32334
1349
32334
JCA2013-085
18,010.45
34494
3416
34494
JCA2013-153
811.50
38018
7591
38018
JCA 2014-246
1,970.00