KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3682
AGENT: COMPANY
COMPANY NAME: JRJ MARINE PARTS SUPPLY
TERMS: COD
ADDRESS: BLK 24, LOT 28 DALAGANG BUKID ST. NBBS, NAVOTAS
CONTACT PERSON: Ferdinand babiano
CONTACT NO: 9219382 / /
INDUSTRY: JRJ MARINE PARTS SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-10-07
660
5,760.00
2016-01-28
1725
8,640.00
2016-04-30
2757
1,440.00
2016-07-15
3687
9,441.00
2017-01-19
5956
JRJ-1182016
8,775.00
2017-01-23
6003
1,462.50
2017-05-17
7426
1,462.50
2017-07-12
8089
8,977.50
2018-01-24
10267
1,777.50
2018-02-07
10426
1,552.50
2018-02-20
10548
5,850.00
2018-02-27
10633
1,777.50
2018-09-01
12547
1,777.50
2018-09-20
12771
1,400.00
2018-09-21
12787
4,387.50
2018-10-10
12990
1,642.50
2018-11-28
13444
2,155.50
2018-12-19
13592
2,925.00
2019-07-11
14833
1,800.00
2021-05-26
18107
JRJMPS.05252021
1,600.00
2021-11-27
23917
JRJMPS.11272021
8,000.00
2021-12-01
23929
JRJMPS.12012021
6,400.00
2022-03-11
24296
jrjmps.03112022
6,560.00
2022-07-12
24708
JRJMPS.07122022
1,600.00
2022-08-15
30809
JRJMPS.08152022
3,200.00
2022-11-15
33163
JRMMPS.11152022
8,000.00
2023-02-20
35397
JRJSR.02202023
3,800.00
2023-06-29
39794
JRJM.06292023
5,100.00
2023-07-29
39879
JRJPS.07292023
3,400.00
2023-10-03
43026
JRJMPS.10032023
5,100.00
2024-02-05
46482
JRJMPS.02052024
5,400.00
2024-02-07
46490
JRJPS.02072024
6,400.00
2024-02-07
46492
JRJMPS.02072024
4,000.00
2024-04-13
48133
JRJMPS.04132024
2,000.00
2024-11-08
53194
JRJ 1182024
14,400.00
2025-02-12
55769
JRJ 02122025
7,401.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12139
660
5,760.00
2015-10-07
Gemini II Bade
13504
1725
8,640.00
2016-01-28
Jona D. Buendia
14345
2757
1,440.00
2016-04-30
Jona D. Buendia
15666
3687
9,441.00
2016-07-15
Jona D. Buendia
18113
5956
8,775.00
2017-01-19
Jona D. Buendia
18144
6003
1,462.50
2017-01-23
Jona D. Buendia
19296
7426
1,462.50
2017-05-17
Jona D. Buendia
20069
8089
8,977.50
2017-07-12
Jona D. Buendia
22286
10267
1,777.50
2018-01-24
Jona D. Buendia
22567
10426
1,552.50
2018-02-07
Jona D. Buendia
22543
10548
5,850.00
2018-02-20
Jona D. Buendia
22742
10633
1,777.50
2018-02-27
Jona D. Buendia
26979
12547
1,777.50
2018-09-01
Jona D. Buendia
25009
12787
4,387.50
2018-09-21
Jona D. Buendia
25717
13444
2,155.50
2018-11-28
Jona D. Buendia
25901
13592
2,925.00
2018-12-19
Jona D. Buendia
25503
12990
1,642.50
2018-10-10
Jona D. Buendia
27573
14833
1,800.00
2019-07-11
Jona D. Buendia
31103
18107
1,600.00
2021-05-26
Jona D. Buendia
32030
23917
8,000.00
2021-11-27
Jona D. Buendia
32041
23929
6,400.00
2021-12-01
Jona D. Buendia
35109
24296
6,560.00
2022-03-10
Jona D. Buendia
35684
24708
1,600.00
2022-07-12
Jona D. Buendia
35848
30809
3,200.00
2022-08-15
Jona D. Buendia
36402
33163
8,000.00
2022-11-15
Jona D. Buendia
37347
39794
5,100.00
2023-06-29
JONA BUENDIA-BELGICA
37464
39879
3,400.00
2023-07-29
JONA BUENDIA-BELGICA
37297
43026
5,054.46
2023-10-31
JONA BUENDIA-BELGICA
45034
46482
5,400.00
2024-02-05
JONA BUENDIA-BELGICA
45044
46490
6,342.86
2024-02-07
JONA BUENDIA-BELGICA
45045
46492
3,964.29
2024-02-07
JONA BUENDIA-BELGICA
45240
48133
2,000.00
2024-04-13
JONA BUENDIA-BELGICA
47725
53194
14,271.43
2024-11-09
JEMMARIE F. BARAQUIO
48953
55769
7,401.00
2025-02-12
JEMMARIE F. BARAQUIO
Total Purchase: 165,365.00
Total Payment : 159,898.04
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 5,466.96
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
12771
12771
1,400.00
35397
130131
35397
JRJSR.02202023
3,800.00