KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4463
AGENT: JAY NASATAYA
COMPANY NAME: JOMCRET TRADES & DEVELOPMENT CORP
TERMS: COD
ADDRESS: 118 A. Scout Rallos St. Brgy. Sacred Heart Diliman Quezon City
CONTACT PERSON: Diaz Jesmon Lucero
CONTACT NO: 9228596,9222536 / 09778474415 /
INDUSTRY: JOMCRET TRADES & DEVELOPMENT CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-08-31
4277
1,975.00
2016-11-14
5272
1,876.25
2016-12-12
5610
1,876.25
2017-02-14
6302
7,505.00
2017-04-19
7116
1,678.75
2017-04-20
7135
5,036.25
2017-09-29
9086
1,678.75
2017-10-12
9245
JTD - 10.12.2017
8,393.75
2017-11-06
9484
JTD 11.6.2017
6,055.00
2018-01-15
10153
1,777.50
2018-07-05
11905
752018.
8,818.75
2018-08-06
12240
08/03/18
8,818.75
2019-01-07
13650
J-20191
7,166.25
2019-01-21
13750
J-20191
10,582.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16248
4277
1,925.00
2016-08-31
Jona D. Buendia
17308
5272
1,876.25
2016-11-14
Jona D. Buendia
17598
5610
1,876.25
2016-12-12
Jona D. Buendia
18462
6302
7,505.00
2017-02-14
Jona D. Buendia
19563
7116
1,678.75
2017-04-19
Jona D. Buendia
19579
7135
5,036.25
2017-04-20
Jona D. Buendia
21106
9086
1,678.75
2017-09-29
Jona D. Buendia
20633
9245
8,393.75
2017-10-13
Jona D. Buendia
21894
9484
6,057.00
2017-11-07
Jona D. Buendia
22229
10153
1,777.50
2018-01-15
Jona D. Buendia
24315
11905
8,818.75
2018-07-05
Jona D. Buendia
26172
12240
8,818.75
2018-08-06
Jona D. Buendia
25891
13650
13750
17,748.75
2019-01-22
Jona D. Buendia
Total Purchase: 73,238.75
Total Payment : 73,190.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
50.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 50.00
Outstanding Balance: -2.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
7134
7134
6,715.00