KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2616
AGENT: JAY NASATAYA
COMPANY NAME: J.POON & SON S CORPORATION
TERMS: 30 days
ADDRESS: # 16 Gen.Luna St. Naga City
CONTACT PERSON: Ms. Mae Laporteza
CONTACT NO: 741-8366 * 712-7739 / /
INDUSTRY: J.POON & SON S CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-09
40557
JPOON10814
3,847.50
2014-12-01
41429
JPSC-10468
8,437.50
2015-10-21
831
JPSC 14471
8,235.00
2016-08-30
4268
JPOON 8.30.16
15,390.00
2017-02-14
6306
2017-02004
6,743.75
2017-08-23
8635
2017-08002
24,700.00
2018-10-08
12964
5061..
1,300.00
2018-11-29
13449
5293
2,600.00
2018-12-17
13572
5384
2,600.00
2019-04-22
46033
5789.
3,900.00
2019-07-04
48244
6060
2,600.00
2019-08-14
15072
6192....
3,900.00
2020-03-10
55766
JPSC-030620
5,400.00
2020-09-01
58190
7657.
2,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7147
40557
3,813.15
2014-11-14
Gemini II Bade
7681
41429
8,362.17
2015-01-06
Gemini II Bade
12514
831
8,161.47
2015-12-04
Jona D. Buendia
16970
4268
15,252.59
2016-11-11
Jona D. Buendia
18235
6306
6,683.54
2017-04-07
Jona D. Buendia
20627
8635
24,479.46
2017-09-29
Jona D. Buendia
25269
12964
1,288.39
2018-11-05
Jona D. Buendia
25883
13572
2,576.79
2019-01-18
Jona D. Buendia
26070
13449
2,576.79
2019-03-18
Jona D. Buendia
27283
46033
3,865.18
2019-06-14
Jona D. Buendia
28103
48244
2,576.79
2019-09-06
Coleene Erica Belmonte
28274
15072
3,865.18
2019-10-10
Jona D. Buendia
Total Purchase: 92,553.75
Total Payment : 83,501.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
34.35
Total Credit Adjustment : 0.00
Total Debit Adjustment: 34.35
Outstanding Balance: 9,017.90
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00