KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2614
AGENT: JAY NASATAYA
COMPANY NAME: JRPC CONSTRUCTION SERVICES
TERMS: COD
ADDRESS: BLK2 LOT 5A GREENBREEZE VILLAGE BRGY. BICLATAN GEN. TRIAS CAVITE
CONTACT PERSON: Mr. Rolando Talabera
CONTACT NO: 046-433-0036 / /
INDUSTRY: JRPC CONSTRUCTION SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-07
40499
JRPC10714
40,830.00
2016-11-04
5137
JRPC 10132016
27,437.75
2017-07-03
7970
1,334.50
2023-02-01
35333
JCS.02012023
10,113.50
2023-05-22
38203
JRPC.05222023
9,994.50
2023-08-30
42412
JRPC-083023
12,600.00
2023-09-27
43616
JRPC-092723
5,000.00
2025-07-25
59179
JRPC 070252025
1,865.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6780
40499
40,830.00
2014-10-09
Gemini II Bade
16949
5137
27,437.75
2016-10-13
Jona D. Buendia
20743
7970
1,334.50
2017-07-03
Jona D. Buendia
36400
35333
10,113.50
2023-02-28
JONA BUENDIA-BELGICA
37148
38203
9,994.50
2023-05-22
JONA BUENDIA-BELGICA
43507
42412
12,600.00
2023-08-30
Melisa F. Adaptante
43784
43616
5,000.00
2023-09-27
JONA BUENDIA-BELGICA
50313
59179
1,865.00
2025-07-26
JEMMARIE F. BARAQUIO
Total Purchase: 109,175.25
Total Payment : 109,175.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43615
135894
43615
JRPC-092723
6,275.00