KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3228
AGENT: COMPANY
COMPANY NAME: JOBSTARR TECHNOSERVE
TERMS: COD
ADDRESS: Sucat Paranaque
CONTACT PERSON: Nora Calleja
CONTACT NO: 8335566,8336054 / /
INDUSTRY: JOBSTARR TECHNOSERVE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-05-20
43719
1,320.00
2015-06-18
44161
1,320.00
2015-10-13
734
2,640.00
2016-05-10
2837
2,640.00
2016-09-27
4639
3,514.00
2017-04-07
7007
931.00
2017-08-11
8512
2,640.00
2018-02-17
10525
2,538.00
2018-06-08
11625
5,076.00
2019-01-10
13662
2,538.00
2019-06-25
14699
3,172.50
2020-01-08
15980
5,760.00
2020-11-23
17407
JT.11232020
2,040.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10070
43719
1,320.00
2015-05-25
Gemini II Bade
10553
44161
1,320.00
2015-06-22
Gemini II Bade
12180
734
2,640.00
2015-10-13
Mhyumy Timog
14443
2837
2,640.00
2016-05-10
Jona D. Buendia
16723
4639
3,514.00
2016-09-27
Jona D. Buendia
19520
7007
931.00
2017-04-07
Jona D. Buendia
20487
8512
2,640.00
2017-08-11
Jona D. Buendia
22521
10525
2,538.00
2018-02-17
Jona D. Buendia
24048
11625
5,076.00
2018-06-08
Jona D. Buendia
26004
13662
2,538.00
2019-01-10
Gemini II Bade
27168
14699
3,172.50
2019-06-25
Jona D. Buendia
28852
15980
5,760.00
2020-01-08
Jona D. Buendia
30198
17407
2,040.00
2020-11-23
Jona D. Buendia
Total Purchase: 36,129.50
Total Payment : 36,129.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00