KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3032
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: SOSA JB PROPERTY MANAGEMENT CORP.
TERMS: COD
ADDRESS: Suite 204, First Global Building, 122 Gamboa St., Legaspi Village, Makati City
CONTACT PERSON: Josephine Sosa
CONTACT NO: 892-3594 / /
INDUSTRY: SOSA JB PROPERTY MANAGEMENT CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-08
52921
PD-136
36,618.75
2015-11-04
02796
PD-284
20,925.00
2015-11-11
03046
PD-307
10,462.50
2016-03-05
06624
PD-384
20,925.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10107
52921
36,291.80
2015-06-11
Gemini II Bade
10143
02796
03046
31,107.26
2015-12-15
Jona D. Buendia
10229
06624
20,738.17
2016-03-16
Jona D. Buendia
Total Purchase: 88,931.25
Total Payment : 88,137.23
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
326.95
Total Credit Adjustment : 0.00
Total Debit Adjustment: 326.95
Outstanding Balance: 467.07
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
52480
33589
52480
PD-136
36,618.75