KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3371
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: AQA JOUF DIAMOND TRADING
TERMS: COD
ADDRESS: B2 L12 MOTOROLA STREET DONA NICASIA SUBDIVISION, BRGY. COMMONWEALTH QUEZON CITY
CONTACT PERSON: Robin Salazar
CONTACT NO: 345-3877/871-1295 / /
INDUSTRY: AQA JOUF DIAMOND TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-10
54056
2015-004.
238,000.00
2015-07-27
54627
2015-005
13,860.00
2015-12-03
03653
16941
5,950.00
2015-12-04
03716
2015-006
238,000.00
2015-12-09
03833
2015-006
305,830.00
2015-12-17
04051
2015-16981
3,570.00
2017-06-08
23645
100105
121,000.00
2017-06-13
23801
100105
61,600.00
2017-07-04
24649
100105
111,100.00
2018-06-05
35779
100170
88,000.00
2018-06-18
36117
100170
132,000.00
2018-06-19
36177
100170
81,400.00
2018-07-02
36570
KSI-21393
70,400.00
2018-10-08
39927
1001019
8,800.00
2018-12-19
42309
1001019
27,500.00
2019-01-21
43100
1001019
11,000.00
2019-02-27
44220
KSI-21826
6,600.00
2019-03-23
44886
1001019.
14,300.00
2019-03-25
44981
1001019.
51,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11102
54056
238,000.00
2015-07-16
Gemini II Bade
10808
54627
13,860.00
2015-07-27
Mhyumy Timog
11141
03653
5,950.00
2015-12-03
Jona D. Buendia
13001
03716
119,000.00
2015-12-07
Jona D. Buendia
13003
03833
152,915.00
2015-12-10
Jona D. Buendia
13106
04051
3,570.00
2015-12-21
Jona D. Buendia
22778
24649
110,000.00
2017-10-18
Jona D. Buendia
25551
35779
88,000.00
2018-06-05
Jona D. Buendia
26012
36117
132,000.00
2018-06-29
Gemini II Bade
26013
36177
81,400.00
2018-06-29
Gemini II Bade
26019
23645
23801
50,000.00
2018-06-29
Jona D. Buendia
26065
36570
70,400.00
2018-06-29
Jona D. Buendia
27975
39927
8,800.00
2018-10-05
Jona D. Buendia
29017
42309
43100
44220
44886
60,000.00
2018-12-28
Jona D. Buendia
29335
44981
51,700.00
2019-03-28
Coleene Erica Belmonte
Total Purchase: 1,590,610.00
Total Payment : 1,185,595.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 405,015.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39836
86267
39836
1001019
8,800.00