KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3203
AGENT: COMPANY
COMPANY NAME: J.A SANTOS CONSTRUCTION
TERMS: COD
ADDRESS: Binan Laguna
CONTACT PERSON: Jose Santos
CONTACT NO: / 09223769214 /
INDUSTRY: J.A SANTOS CONSTRUCTION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-05-11
43544
9,550.00
2017-03-24
6816
1,876.25
2017-04-20
7143
1,862.00
2017-05-27
7551
1,596.00
2017-07-07
8027
1,596.00
2017-09-13
8883
1,596.00
2017-11-03
9459
532.00
2018-02-10
10463
1,596.00
2018-03-09
10762
1,330.00
2018-08-18
12395
1,330.00
2018-10-03
2909
1,425.00
2019-08-06
15028
3,726.00
2019-11-09
15698
2,151.00
2020-02-12
16300
JASC-02122020
2,025.00
2020-02-13
16312
20,250.00
2020-06-03
16562
JASC.06032020
1,440.00
2020-08-13
16890
j.asc.08132020
864.00
2020-09-24
17090
j.asc.09242020
2,025.00
2024-02-01
46471
jasc.02012024
760.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9839
43544
3433
9,550.00
2015-05-14
Gemini II Bade
18873
6816
1,876.25
2017-03-24
Gemini II Bade
19585
7143
1,862.00
2017-04-20
Jona D. Buendia
19463
7551
1,596.00
2017-05-27
Jona D. Buendia
22484
8027
1,596.00
2017-07-07
Jona D. Buendia
20889
8883
1,596.00
2017-09-13
Jona D. Buendia
21510
9459
532.00
2017-11-03
Jona D. Buendia
22501
10463
1,596.00
2018-02-10
Jona D. Buendia
22916
10762
1,330.00
2018-03-09
Jona D. Buendia
24797
12395
1,330.00
2018-08-18
Jona D. Buendia
25117
2909
1,425.00
2018-10-03
Jona D. Buendia
27806
15028
3,726.00
2019-08-06
Jona D. Buendia
28411
16300
2,025.00
2020-02-12
Jona D. Buendia
28415
16312
20,250.00
2020-02-13
Jona D. Buendia
29340
16562
1,440.00
2020-06-03
Jona D. Buendia
29384
16890
864.00
2020-08-13
Jona D. Buendia
29954
17090
2,025.00
2020-09-24
Jona D. Buendia
45023
46471
760.00
2024-02-01
JONA BUENDIA-BELGICA
Total Purchase: 57,530.25
Total Payment : 55,379.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,151.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00