KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4088
AGENT: SARAH JOY ARRIOLA
COMPANY NAME: JEANLYCAR TRADING AND METAL CRAFT
TERMS: COD
ADDRESS: Unit 3 CBPP Bldg. Manalo St. Brgy. Tanglaw Puerto Prinsesa City Palawan
CONTACT PERSON: Jeanly
CONTACT NO: / 0916-324-2804 /
INDUSTRY: JEANLYCAR TRADING AND METAL CRAFT
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-04-07
2497
11,538.75
2016-11-14
5276
8,712.50
2021-07-07
18317
jt.07072021
28,500.00
2021-07-14
18339
JT.07142021
5,700.00
2021-11-23
23893
JT.11232021
14,400.00
2022-05-20
28377
JTMC-051122
2,970.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14050
2497
11,538.75
2016-04-07
Jona D. Buendia
17313
5276
8,712.50
2016-11-14
Jona D. Buendia
31419
18317
28,500.00
2021-07-07
Jona D. Buendia
31455
18339
5,700.00
2021-07-14
Jona D. Buendia
32017
23893
14,400.00
2021-11-23
Jona D. Buendia
35484
28377
2,970.00
2022-05-23
Jona D. Buendia
Total Purchase: 71,821.25
Total Payment : 71,821.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00