KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4367
AGENT: COMPANY
COMPANY NAME: JRC RESOURCES CORP.
TERMS: COD
ADDRESS: Maysilo, Valenzuela City
CONTACT PERSON: Ramil Davalos
CONTACT NO: - / 09277762422 /
INDUSTRY: JRC RESOURCES CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-07-20
3761
20,068.75
2016-08-06
3978
9,262.50
2016-09-06
4358
1,543.75
2017-03-16
6708
7,767.00
2017-03-23
6802
7,500.00
2017-04-04
6945
5,015.00
2017-10-11
9225
3,000.00
2018-01-03
10026
1,600.00
2018-03-09
10758
1,550.00
2019-11-14
15736
5,400.00
2019-11-18
15764
3,600.00
2022-03-16
24313
JRC03162022
3,140.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15697
3761
20,068.75
2016-07-20
Jona D. Buendia
15920
3978
14168
9,262.50
2016-08-06
Jona D. Buendia
16434
4358
1,543.75
2016-09-06
Jona D. Buendia
18806
6708
7,767.00
2017-03-16
Gemini II Bade
18860
6802
7,500.00
2017-03-23
Gemini II Bade
18940
6945
5,015.00
2017-04-04
Jona D. Buendia
21289
9225
3,000.00
2017-10-11
Jona D. Buendia
22142
10026
1,600.00
2018-01-03
Jona D. Buendia
22911
10758
1,550.00
2018-03-09
Jona D. Buendia
28508
15736
5,400.00
2019-11-14
Coleene Erica Belmonte
28532
15764
3,600.00
2019-11-18
Jona D. Buendia
35130
24313
3,140.00
2022-03-16
Jona D. Buendia
Total Purchase: 69,447.00
Total Payment : 69,447.00
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