KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3718
AGENT: COMPANY
COMPANY NAME: JRB HEAVY EQUIPMENT PART TRADING
TERMS: COD
ADDRESS: # 86 3RD Ave. Caloocan City
CONTACT PERSON: Miss Fhem Chico
CONTACT NO: / 0961-879-2323 /
INDUSTRY: JRB HEAVY EQUIPMENT PART TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-10-26
888
1,875.00
2015-11-27
1227
1,875.00
2016-08-04
3956
1,670.00
2016-08-06
3981
6,680.00
2017-01-10
5828
1,870.00
2017-02-04
6184
1,870.00
2017-06-27
7899
1,870.00
2018-01-08
10075
1,876.25
2018-01-19
10212
1,876.25
2018-02-12
10481
3,752.50
2018-03-27
10935
1,876.25
2018-06-04
11549
4,916.25
2019-01-21
13746
2,812.50
2019-02-12
13893
1,638.75
2020-09-14
17030
jrb.09142020
3,400.00
2021-01-08
17567
jrb-01082021
1,700.00
2021-11-20
23889
JRBHEPT.11202021
3,060.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12938
1227
1,875.00
2015-11-27
Jona D. Buendia
15910
3956
26419
1,670.00
2016-08-04
Jona D. Buendia
15924
3981
6,680.00
2016-08-06
Jona D. Buendia
17992
5828
1,870.00
2017-01-10
Jona D. Buendia
18344
6184
1,870.00
2017-02-04
Jona D. Buendia
20708
7899
1,870.00
2017-06-27
Jona D. Buendia
22178
10075
1,876.25
2018-01-08
Jona D. Buendia
22259
10212
1,876.25
2018-01-19
Jona D. Buendia
22598
10481
3,752.50
2018-02-12
Jona D. Buendia
23130
10935
1,876.25
2018-03-27
Jona D. Buendia
24004
11549
4,916.25
2018-06-04
Jona D. Buendia
26050
13746
2,812.50
2019-01-21
Jona D. Buendia
26343
13893
1,638.75
2019-02-12
Jona D. Buendia
29857
3,400.00
2020-09-14
Jona D. Buendia
30403
17567
1,700.00
2021-01-08
Jona D. Buendia
32015
23889
3,060.00
2021-11-20
Jona D. Buendia
Total Purchase: 44,618.75
Total Payment : 42,743.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,875.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00