KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2659 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: JUPITERSTREET PROPERTIES & DEVELOPMENT CORP. |
TERMS: COD |
|
| ADDRESS: State Condominium II, Unit 6, 117 Jimenez Street, Legaspi Village, Makati City |
|
| CONTACT PERSON: Eddie Bernardino / Ms. Cynthia |
|
| CONTACT NO: 893-1760 * 816-1949 / / 817-0185 |
|
| INDUSTRY: JUPITERSTREET PROPERTIES & DEVELOPMENT CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-12 |
41124 |
1028. |
|
2015-02-24 |
49806 |
1049 |
|
2017-07-24 |
25412 |
1433. |
|
2020-12-17 |
60487 |
2057 |
|
2024-09-28 |
53051 |
2537 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7262 |
|
2,508.00 |
|
Gemini II Bade |
9056 |
|
4,950.00 |
|
Gemini II Bade |
19910 |
|
3,357.50 |
|
Jona D. Buendia |
35337 |
|
4,566.86 |
|
Jona D. Buendia |
47808 |
|
1,873.12 |
|
Archelie C. Dela Torre |
|
Total Purchase: 18,465.50 |
Total Payment : 17,255.48 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,210.02 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
40666 |
22608 |
40666 |
1028 |
2,508.00 |
|
| |
| |
| |