KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2855
AGENT: MARIBEL B. MACEDA
COMPANY NAME: JG MANPOWER & GENERAL CONTRACTOR SERVICES CORPORATION
TERMS: COD
ADDRESS: 8161 Dr. A. Santos Avenue Brgy. San Dionisio Paranaque City
CONTACT PERSON: Josephine Hufancia Manliclic
CONTACT NO: 823-8307/869-1914 / / 440-73-60
INDUSTRY: JG MANPOWER & GENERAL CONTRACTOR SERVICES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-01-07
48350
KSI-0273
10,440.00
2015-02-13
49574
KSI-0372
104,400.00
2015-02-27
49989
KSI-0382
11,400.00
2015-03-19
50640
KSI-0422
5,700.00
2015-04-08
45414
KSI-0450
17,100.00
2015-06-18
53228
KSI-0585
71,910.00
2015-07-21
54339
KSI-0660
150,000.00
2015-08-06
55023
KSI-0706
3,060.00
2015-12-02
03562
KSI-0944
47,250.00
2015-12-09
03857
KSI-0945
14,000.00
2016-01-26
05220
KSI-1054
67,140.00
2016-02-18
06106
JG-02-09-2016.
28,020.00
2016-03-01
06412
JG-02-23-2016
85,500.00
2016-05-02
10979
JG-04-19-2016
99,200.00
2016-07-21
13566
23101
45,600.00
2016-09-05
15112
JG-08-25-2016
122,000.00
2016-09-21
15623
JG-08-25-2016
26,800.00
2017-01-19
19054
JG-01-19-2017
182,400.00
2017-02-22
20138
JG-02-21-2017
171,000.00
2017-05-15
22723
JG-05-12-2017
120,600.00
2017-10-26
28813
JG-10-25-2017
1,975.00
2017-10-26
28814
JG-10-25-2017
114,550.00
2018-01-23
31225
JG-01-22-2018
118,500.00
2018-09-24
39320
JG-09-14-2018
72,625.00
2018-10-15
40128
JG-09-14-2018
20,750.00
2019-04-15
45806
JG-01-30-2019
97,240.00
2019-05-27
47050
JGMANPOWER052719
85,565.00
2019-06-21
47714
JGMANPOWER052719
12,155.00
2019-06-26
47924
JGMANPOWER052719
27,755.00
2019-07-31
49224
JGMANPOWER052719
2,800.00
2020-02-19
55071
JMGCSC-021920
274,850.00
2022-05-06
27998
KSI-92
10,667.50
2022-06-29
29524
JGMGC-052422
19,201.50
2022-06-29
29553
KSI-9186
6,400.50
2022-07-13
24824
JGMGC-071222
8,534.00
2022-07-15
24910
JGMGC-071522
8,534.00
2022-09-20
32165
JGMP-092022
12,801.00
2022-10-24
34170
JGM-102422
2,133.50
2022-10-24
34182
JGM-102422-1
2,133.50
2022-12-01
33953
JGMG-120122
4,267.00
2022-12-16
34773
JMGC-121522
2,133.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8293
48350
10,440.00
2015-01-09
Gemini II Bade
8951
49574
104,400.00
2015-02-17
Gemini II Bade
9160
49989
11,400.00
2015-03-04
Gemini II Bade
9389
50640
5,700.00
2015-03-24
Gemini II Bade
9484
45414
17,100.00
2015-04-14
Gemini II Bade
10372
53228
71,910.00
2015-06-19
Gemini II Bade
10998
54339
150,000.00
2015-07-21
Gemini II Bade
11265
55023
3,060.00
2015-08-06
Gemini II Bade
12870
03562
03857
61,250.00
2015-12-02
Jona D. Buendia
13332
05220
67,140.00
2016-01-25
Jona D. Buendia
13787
06106
28,020.00
2016-02-18
Jona D. Buendia
13974
06412
85,500.00
2016-03-01
Jona D. Buendia
14663
10979
99,200.00
2016-05-06
Gemini II Bade
15655
13566
14057
45,600.00
2016-07-04
Jona D. Buendia
16528
15112
15623
148,800.00
2016-09-02
Jona D. Buendia
18772
19054
181,000.00
2017-01-19
Jona D. Buendia
19089
20138
169,800.00
2017-02-22
Jona D. Buendia
20089
22723
120,600.00
2017-05-15
Jona D. Buendia
23019
28813
28814
116,525.00
2017-10-26
Jona D. Buendia
23916
31225
118,500.00
2018-01-24
Jona D. Buendia
28091
39320
40128
93,375.00
2018-10-15
Jona D. Buendia
28127
45806
97,240.00
2019-04-23
Jona D. Buendia
32573
47050
85,565.00
2019-06-04
Jona D. Buendia
32006
47924
27,755.00
2019-07-04
Jona D. Buendia
32595
47714
12,155.00
2019-07-02
Gemini II Bade
30733
49224
2,800.00
2019-09-09
Jona D. Buendia
33316
55071
274,850.00
2020-02-24
Gemini II Bade
32808
27998
24824
19,201.50
2022-07-20
Jona D. Buendia
32809
24910
8,534.00
2022-07-25
Jona D. Buendia
40637
33953
4,267.00
2022-12-01
Jona D. Buendia
39848
32165
12,801.00
2022-09-22
Jona D. Buendia
32811
34170
34182
4,267.00
2022-11-07
Jona D. Buendia
40541
34773
2,133.50
2022-12-16
Jona D. Buendia
Total Purchase: 2,289,091.00
Total Payment : 2,260,889.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 28,202.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
54385
36296
54385
KSI-0660
150,000.00
55020
37027
55020
KSI-0696
2,754.00
03579
42126
3579
KSI-0944
47,250.00
06104
45668
6104
JG-02-09-2016
28,020.00
28466
122129
28466
JGMGC-052422
10,667.50
29475
122129
29475
JGMGC-052422
49,070.50
29477
122129
29477
JGMGC-052422
49,070.50