KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3942
AGENT: JAY NASATAYA
COMPANY NAME: JAVAPRO MACHINERY WORKS
TERMS: COD
ADDRESS: 0455 Gavino Road Frenza I Marilao Bulacan
CONTACT PERSON: Tazy Java
CONTACT NO: / 0917-5973803 /
INDUSTRY: JAVAPRO MACHINERY WORKS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-02-11
1882
12,277.50
2016-02-17
1946
JAVAPRO 2.17.16
7,980.00
2017-09-13
8885
22,182.50
2022-06-07
24598
JMW-05282022-197
23,150.00
2022-11-09
33139
JMW-11072022-528
12,400.00
2022-11-09
33378
JMW-110922
1,070.00
2022-11-14
33155
JMW-11092022-533
1,250.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13647
1882
12,277.50
2016-02-11
Jona D. Buendia
14782
1946
26971
10074
7,980.00
2016-02-17
Jona D. Buendia
20891
8885
22,182.50
2017-09-13
Jona D. Buendia
31274
24598
22,943.30
2022-07-05
Jona D. Buendia
40391
33378
1,070.00
2022-11-08
Jona D. Buendia
36139
33139
33155
13,528.13
2023-02-20
JONA BUENDIA-BELGICA
Total Purchase: 80,310.00
Total Payment : 79,981.43
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 328.57
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
1944
1944
14,345.00