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 |
|
|
2016-02-17 |
1946 |
JAVAPRO 2.17.16 |
|
2017-09-13 |
8885 |
|
|
2022-06-07 |
24598 |
JMW-05282022-197 |
|
2022-11-09 |
33139 |
JMW-11072022-528 |
|
2022-11-09 |
33378 |
JMW-110922 |
|
2022-11-14 |
33155 |
JMW-11092022-533 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13647 |
|
12,277.50 |
|
Jona D. Buendia |
14782 |
|
7,980.00 |
|
Jona D. Buendia |
20891 |
|
22,182.50 |
|
Jona D. Buendia |
31274 |
|
22,943.30 |
|
Jona D. Buendia |
40391 |
|
1,070.00 |
|
Jona D. Buendia |
36139 |
|
13,528.13 |
|
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 |
|
| |
| |
| |