KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3172
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: JJBD ENTERPRISES
TERMS: CASH
ADDRESS: B25 L10 Mahogany Village San Isidro Cabuyao, Laguna
CONTACT PERSON: Elizabeth Datario
CONTACT NO: 049-508-2771 / 09326669519 /
INDUSTRY: JJBD ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-04-30
51507
KSI-0490
11,430.00
2015-05-11
51896
KSI-0508.
110,160.00
2015-06-02
52716
KSI-0554
30,342.50
2015-06-23
53416
KSI-0592
44,730.00
2015-06-23
53437
KSI-0603
30.00
2015-07-16
54261
KSI-0653
6,170.00
2015-08-17
00006
KSI-0736
800.00
2015-08-24
00247
KSI-0745
5,510.00
2015-08-28
00470
KSI-0756
16,600.00
2015-09-15
01066
KSI-0757.
36,850.00
2015-09-17
01202
KSI-0801
26,880.00
2015-09-17
01203
KSI-0800
40,500.00
2015-11-12
03101
KSI-0926
35,700.00
2016-02-01
05416
KSI-1086
2,400.00
2016-02-11
05843
KSI-1121
2,100.00
2016-02-22
06190
KSI-1147
14,865.00
2016-03-08
06715
KSI-1189
24,177.50
2016-03-17
07110
KSI-1207
14,328.75
2016-03-22
07281
KSI-1221
32,930.00
2016-03-21
07226
KSI-1218
6,010.00
2016-04-01
07496
KSI-1235
40,945.75
2016-04-06
10072
KSI-1246
59,390.00
2016-04-11
10290
KSI-1254
18,540.00
2016-06-03
12016
KSI-3081
40,147.50
2016-06-03
12017
KSI-3082
27,810.00
2016-06-10
12254
KSI-1396
4,760.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10008
51507
11,430.00
2015-05-04
Gemini II Bade
6799
51896
50,000.00
2015-05-25
Gemini II Bade
10553
52716
30,342.50
2015-06-04
Gemini II Bade
10617
53416
54261
44,730.00
2015-06-25
Gemini II Bade
10618
53437
30.00
2015-06-25
Gemini II Bade
11455
00006
800.00
2015-08-17
Gemini II Bade
11483
00247
5,010.00
2015-08-24
Gemini II Bade
12033
00470
01066
40,000.00
2015-09-17
Gemini II Bade
12684
01202
37688
38966
26,880.00
2015-11-12
Jona D. Buendia
12685
03101
27,000.00
2015-11-12
Jona D. Buendia
13561
05416
2,400.00
2016-02-01
Jona D. Buendia
13674
01203
40,500.00
2016-02-12
Jona D. Buendia
13754
05843
2,100.00
2016-02-11
Jona D. Buendia
14151
06190
14,865.00
2016-03-22
Jona D. Buendia
14344
06715
24,177.50
2016-04-07
Jona D. Buendia
14110
07226
6,010.00
2016-04-20
Jona D. Buendia
14726
10072
59,390.00
2016-05-10
Jona D. Buendia
14734
10290
18,540.00
2016-05-11
Jona D. Buendia
15355
12254
4,760.00
2016-06-10
Jona D. Buendia
17639
07110
4,328.75
2017-02-07
Jona D. Buendia
Total Purchase: 654,107.00
Total Payment : 413,293.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 240,813.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
00471
38277
471
KSI-0757
36,850.00
10353
10353
1,947.50