KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 317
AGENT: Company
COMPANY NAME: JCA HERITAGE INTERNATIONAL CORP.
TERMS: 30 Days
ADDRESS: Bldg 2 Annex East Main Avenue Laguna Technopark Special Economic Zone Binan City Laguna
CONTACT PERSON: Marlyn Peralta
CONTACT NO: (049) 508-9223 / / -
INDUSTRY: JCA HERITAGE INTERNATIONAL CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-08
32960
jca2013-098
34,965.00
2013-10-10
33097
JCA2013-107
28,374.00
2013-12-11
35506
JCA-124
3,241.00
2013-12-20
35888
JCA2013-153.
811.50
2014-01-07
36108
JCA2013-200
846.75
2014-02-06
37446
JCA2014-233
6,799.80
2014-02-12
37721
JCA2014-237
6,068.19
2014-03-06
38730
JCA2014-258
5,518.00
2014-03-18
39409
JCA2014-183
55,509.57
2014-03-27
39819
JCA2014-288.
12,134.43
2014-07-28
34195
JCA2014-381
23,820.00
2014-08-20
34594
JCA2014-399
767.50
2014-09-29
39332
JCA2014-427
42,827.57
2014-10-22
45745
JCA-425
1,945.00
2014-11-05
40975
JCA2014-458
516.00
2014-12-01
41423
JCA201-472
30,077.40
2014-12-05
47647
JCA2014-477
2,557.80
2014-12-10
41575
JCA-457
486.20
2015-01-30
48993
JCA2015-513
17,640.00
2015-01-30
48994
JCA2015-514
3,602.09
2015-02-10
49444
JCA2015-529
1,800.00
2015-05-15
43643
JCA2015-615
16,953.00
2015-05-20
52216
JCA2015-627
64,176.00
2015-09-24
512
JCA2015-216
1,500.00
2016-07-15
13370
JCA2016-939
23,070.00
2016-08-11
14296
JCA2016-978
3,124.00
2016-08-30
14894
JCA2016-1000
9,372.00
2016-10-11
16278
JCA2016-1000
3,124.00
2016-10-17
4855
JCA2016-1049
9,365.76
2017-01-04
18548
JCA2017-1118
1,246.56
2017-01-20
19085
JCA2017-1132
7,286.40
2017-01-23
19115
JCA2017-1134
1,980.00
2017-02-13
19869
JCA2017-1166
4,125.00
2017-02-28
20336
JCA2017-1183
4,833.75
2017-05-15
22749
JCA2017-1259
1,271.48
2017-09-08
27089
2017-JCAINTL-008
115,000.00
2017-09-08
27090
2017-JCAINTL-007
88,500.00
2017-10-12
28298
2017-JCAINTL-012
189,150.00
2018-04-03
33498
2018-JCAINTL-011
128,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2328
32960
33097
35,776.50
2013-12-27
Yumi
681
37446
37721
12,867.99
2014-04-03
Carlos Pascual
4316
38730
5,518.00
2014-05-16
Carlos Pascual
4465
39409
55,509.57
2014-06-03
Carlos Pascual
4706
39819
12,134.43
2014-06-17
Carlos Pascual
6069
34594
767.50
2014-08-26
Gemini II Bade
2363
35506
35888
11,932.50
2014-10-11
Gemini II Bade
6586
34195
23,820.00
2014-10-15
Gemini II Bade
7203
40975
516.00
2014-11-07
Gemini II Bade
3019
36108
846.75
2014-11-17
Gemini II Bade
7330
39332
42,827.57
2014-12-05
Gemini II Bade
7992
41575
486.20
2014-12-16
Gemini II Bade
7844
45745
1,945.00
2015-01-14
Gemini II Bade
7030
41423
47647
32,635.20
2015-01-26
Gemini II Bade
8878
48993
48994
21,242.09
2015-03-12
Gemini II Bade
9617
49444
1,800.00
2015-07-08
Gemini II Bade
11218
52216
64,176.00
2015-07-27
Mhyumy Timog
11998
512
1,500.00
2015-09-26
Gemini II Bade
16319
13370
23,070.00
2016-08-15
Jona D. Buendia
16270
14296
3,124.00
2016-08-15
Jona D. Buendia
15943
14894
9,372.00
2016-10-07
Jona D. Buendia
17652
16278
4855
12,489.76
2016-12-09
Jona D. Buendia
18482
18548
1,246.56
2017-01-05
Jona D. Buendia
19177
19869
4,125.00
2017-03-14
Jona D. Buendia
19751
20336
4,833.75
2017-04-27
Jona D. Buendia
19000
19085
19115
9,266.40
2017-04-27
Jona D. Buendia
20813
22749
1,271.48
2017-07-07
Jona D. Buendia
21883
27089
27090
203,500.00
2017-10-24
Jona D. Buendia
23435
28298
189,150.00
2017-12-15
Jona D. Buendia
24595
33498
128,000.00
2018-06-14
Gemini II Bade
Total Purchase: 952,385.75
Total Payment : 915,750.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Returns & Allowances
27,562.50
Total Credit Adjustment : 0.00
Total Debit Adjustment: 27,562.50
Outstanding Balance: 9,073.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
28255
72404
28255
2017-JCAINTL-012
189,150.00