KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3810
AGENT: JAY NASATAYA
COMPANY NAME: NHJ HORIZON INC.
TERMS: 7 Days
ADDRESS: Lot 19-20, Block 47, Phase 3 E-2 NHA, C4 Road, Longos, Malabon City
CONTACT PERSON: Noreen A. Axalan
CONTACT NO: 287-8430 to 32 * 355-7475 / - / 288-5600
INDUSTRY: NHJ HORIZON INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-12-08
03800
NHJ2015033
314,720.00
2015-12-09
1350
NHJ2015035
12,920.00
2016-02-03
1800
NHJ2016003
71,680.00
2016-04-11
2517
NHJ2016019
54,880.00
2016-05-13
2881
NHJ2016025
18,350.00
2021-02-15
61436
NHJ20200641
191,400.00
2021-03-12
61977
NHJ20200951
249,150.00
2021-04-17
62554
NHJ20200951
85,800.00
2021-06-18
18863
NHJ20200712
82,500.00
2021-06-29
20091
NHJ20200712
6,600.00
2021-07-13
18334
NHJ202O0642
33,000.00
2021-08-16
21074
NHJ20210652
16,500.00
2021-09-08
18543
PO#2021-0751
26,400.00
2021-09-14
21659
NHJ20210652
3,300.00
2021-09-16
18557
NHJ20211256
23,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13085
03800
314,720.00
2015-12-30
Jona D. Buendia
12890
1350
12,920.00
2015-12-15
Gemini II Bade
13553
1800
71,680.00
2016-02-19
Jona D. Buendia
13674
2517
54,880.00
2016-05-10
Jona D. Buendia
15411
2881
13115
18,350.00
2016-06-17
Jona D. Buendia
30235
61436
189,691.07
2021-02-23
Jona D. Buendia
30753
61977
246,925.45
2021-04-16
Melisa F. Adaptante
30973
62554
85,033.93
2021-05-20
Jona D. Buendia
34314
18863
20091
88,304.46
2021-07-14
Melisa F. Adaptante
31303
18334
32,705.36
2021-07-14
Jona D. Buendia
31325
18543
26,164.29
2021-09-08
Jona D. Buendia
31330
21074
18557
39,246.43
2021-09-13
Melisa F. Adaptante
44356
21659
3,300.00
2023-11-10
Melisa F. Adaptante
Total Purchase: 1,190,300.00
Total Payment : 1,183,920.99
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 6,379.01
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
18559
116070
18559
NHJ20211256
23,100.00