KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 419
AGENT: MICHELLE LAVADIA
COMPANY NAME: JUCHEM ENTERPRISES
TERMS: 30 Days
ADDRESS: P-13 Pulido Street, Brgy. Doongan, Butuan City
CONTACT PERSON: Jeanelyn Rodota
CONTACT NO: / / (096)928-6465
INDUSTRY: JUCHEM ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-12
34317
204
14,025.00
2013-12-10
35466
230
54,375.00
2014-01-16
36521
230
21,750.00
2014-04-02
40073
431
1,485.00
2014-04-02
40116
422.
17,550.00
2014-04-15
40594
449
8,640.00
2014-05-22
42064
459.
1,782.00
2014-07-01
43691
42
2,970.00
2014-07-04
43825
7
2,970.00
2014-07-10
44009
51
5,040.00
2014-09-08
38479
139
9,318.75
2014-09-16
38852
150.
360.00
2014-10-22
45734
199
9,450.00
2014-11-05
46202
187
75,000.00
2014-11-07
46329
215
1,650.00
2014-11-11
46450
223.
2,025.00
2014-11-11
46451
173
26,625.00
2014-11-21
47049
173
6,656.25
2014-11-21
47050
225
2,300.00
2014-11-21
47051
227
1,331.25
2014-12-10
47795
258.
310.00
2015-01-13
48630
290
78,750.00
2015-01-22
48797
275..
665,625.00
2015-02-23
49779
317
14,400.00
2015-03-10
50392
311
63,000.00
2015-06-03
52754
461
144,384.00
2015-06-24
53455
487
46,080.00
2015-07-09
54001
498
1,350.00
2015-08-06
55025
514
18,919.00
2015-10-15
02122
604.
5,375.00
2015-10-22
02391
614..
67,000.00
2015-11-23
03318
622.
42,000.00
2015-12-14
03961
656
157,087.50
2015-12-14
03962
664
105,000.00
2016-01-05
04318
622.
46,000.00
2016-01-21
05050
664
115,000.00
2016-01-26
05218
687.
188,725.00
2016-04-30
10925
765.
93,750.00
2016-05-19
11555
788..
148,120.00
2016-07-25
13673
843.
22,218.75
2016-08-08
14133
866.
82,950.00
2016-08-11
14352
843.
10,368.75
2016-08-15
14420
866.
11,850.00
2016-09-22
15654
890
2,962.50
2017-05-05
22481
1017.
3,900.00
2018-09-13
38990
1161..
2,760.00
2021-10-07
22160
1509
23,000.00
2023-06-07
40224
1705
15,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1992
34317
15,300.00
2013-11-13
Yumi
2675
35466
36521
76,125.00
2014-03-29
Mhyumy Timog
3449
40116
40594
26,190.00
2014-05-06
Carlos Pascual
4221
40073
43691
43825
44009
38479
38852
19,035.00
2014-09-19
Melisa F. Adaptante
6922
45734
9,450.00
2014-10-31
Gemini II Bade
7270
46202
75,000.00
2014-11-11
Gemini II Bade
7274
46329
1,650.00
2014-11-11
Gemini II Bade
7283
46450
46451
28,650.00
2014-11-13
Gemini II Bade
3446
42064
1,782.00
2014-11-18
Gemini II Bade
7518
47049
47050
47051
10,287.50
2014-12-01
Gemini II Bade
8251
47795
310.00
2014-12-18
Gemini II Bade
8432
48630
78,750.00
2015-01-23
Gemini II Bade
8446
48797
665,625.00
2015-01-26
Gemini II Bade
9187
14,100.00
2015-03-09
Gemini II Bade
8493
50392
10,000.00
2015-04-15
Gemini II Bade
9445
49779
14,400.00
2015-04-06
Gemini II Bade
10749
52754
144,384.00
2015-07-22
Gemini II Bade
11534
53455
46,080.00
2015-08-24
Gemini II Bade
11984
54001
55025
20,269.00
2015-10-08
Gemini II Bade
13084
02122
02391
72,375.00
2015-12-30
Jona D. Buendia
13050
03318
03961
03962
304,087.50
2016-02-03
Jona D. Buendia
13745
04318
05050
05218
349,725.00
2016-03-23
Jona D. Buendia
15596
10925
11555
241,870.00
2016-07-05
Jona D. Buendia
16888
13673
14133
14352
14420
127,387.50
2016-09-22
Jona D. Buendia
19997
22481
3,900.00
2017-05-09
Jona D. Buendia
26799
38990
2,735.35
2018-08-31
Jona D. Buendia
41220
40224
15,000.00
2023-06-08
JONA BUENDIA-BELGICA
Total Purchase: 2,441,188.75
Total Payment : 2,374,467.85
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 66,720.90
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39826
10529
39826
422
16,200.00
40933
12175
40933
459
8,640.00
49700
28003
49700
311
63,000.00
52712
33845
52712
461
79,872.00
05207
42940
5207
656
17,306.25
05027
42940
5027
656
17,306.25