KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3472
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: GOLDEN JZ-25 INC.
TERMS: 30 Days
ADDRESS: 202 Jade Centre Bldg., 105 Shaw Blvd., Brgy. Oranbo, Pasig City
CONTACT PERSON: Mr. Egay
CONTACT NO: 533-9823/533-9858 / / 631-1058
INDUSTRY: GOLDEN JZ-25 INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-31
44850
4,800.00
2015-09-10
00919
SH 0088
174,420.00
2016-01-14
1555
769.50
2016-01-22
1645
5,700.00
2016-02-26
06342
SH 00139
17,100.00
2016-02-29
06368
SH 00138
112,860.00
2016-06-10
12271
SOH001-060916
57,000.00
2016-06-18
12531
SOH002-061616
91,200.00
2016-06-22
12653
SOH002-062116
78,660.00
2016-06-28
12791
SOH002-062716
74,100.00
2016-07-12
13290
SOH002-071216
157,320.00
2016-09-17
15466
SOH002-091316
124,260.00
2016-10-03
16007
SOH002-092616
234,840.00
2016-10-11
16303
SOH002-091316
13,680.00
2016-11-11
5246
1,140.00
2017-02-07
19711
SOH002-020617-2
1,140.00
2017-02-27
20280
SOH002-021217
8,670.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11235
44850
4,800.00
2015-07-31
Gemini II Bade
10665
00919
174,420.00
2015-09-16
Gemini II Bade
13292
1555
769.50
2016-01-14
Jona D. Buendia
13406
1645
5,700.00
2016-01-22
Jona D. Buendia
14555
06342
06368
129,960.00
2016-04-29
Jona D. Buendia
15639
12271
57,000.00
2016-07-26
Jona D. Buendia
15640
12531
91,200.00
2016-07-26
Jona D. Buendia
15981
12791
74,100.00
2016-09-01
Jona D. Buendia
15982
12653
78,660.00
2016-09-01
Jona D. Buendia
16741
13290
157,320.00
2016-09-27
Jona D. Buendia
17284
5246
1,140.00
2016-11-11
Jona D. Buendia
17924
16007
234,840.00
2017-01-10
Jona D. Buendia
17925
15466
16303
137,940.00
2017-01-10
Jona D. Buendia
19347
19710
19711
9,640.00
2017-03-09
Jona D. Buendia
Total Purchase: 1,157,659.50
Total Payment : 1,157,489.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 170.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
1555
1555
1,874.25
19710
61423
19710
SOH002-020617-1
8,500.00