KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4526
AGENT: JAY NASATAYA
COMPANY NAME: JGENTECH ENTERPRISES
TERMS: COD
ADDRESS: B4 L13 Cherry St. Sapphire Hills Tunasan Muntinlupa City
CONTACT PERSON: Pauline Olaso
CONTACT NO: 8478-0941 / /
INDUSTRY: JGENTECH ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-10-04
04727
PO-RSG-043
68,840.00
2016-10-14
4928
PO-RGS-046 REVISED
40,432.00
2016-10-25
5036
PO-RGS-051
7,870.00
2018-07-31
37619
KSI-21273
5,916.25
2018-08-03
37708
MCR-2018-017
84,422.50
2020-01-18
53928
KSI-290146
6,400.00
2021-08-20
21204
JE2021-08-0062
2,700.00
2021-10-15
22401
JE2021-08-0094
34,000.00
2021-10-15
22402
JE2021-08-0094
16,800.00
2022-04-06
24373
JE.03232022
4,500.00
2022-07-20
30085
JE2022-07-0117
21,450.00
2022-07-22
30151
JE-072222
300.00
2022-11-16
33568
JE2022-11-0162
3,400.00
2022-12-21
34855
JE2022-12-0175
1,700.00
2023-05-24
39523
JE2023-05-0020
1,150.00
2023-05-24
39537
JE2023-05-0019
6,800.00
2023-07-27
39874
JG.07272023
1,625.00
2023-07-27
39873
JG.07272023
19,500.00
2024-10-08
53359
JE2023-10-0065
11,865.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
18187
04727
4928
5036
117,142.00
2017-03-06
Jona D. Buendia
26157
37619
5,916.25
2018-07-23
Jona D. Buendia
22555
37708
84,422.50
2019-02-22
Jona D. Buendia
33653
21204
2,700.00
2021-08-20
Melisa F. Adaptante
33187
22401
22402
50,800.00
2021-10-15
Melisa F. Adaptante
31269
24373
4,500.00
2022-03-23
Jona D. Buendia
39253
30085
21,450.00
2022-07-22
Jona D. Buendia
39254
30151
300.00
2022-07-22
Jona D. Buendia
39612
33568
3,400.00
2022-11-23
Jona D. Buendia
40735
34855
1,700.00
2022-12-27
Jona D. Buendia
41140
39523
39537
7,950.00
2023-05-25
JONA BUENDIA-BELGICA
37459
39873
19,500.00
2023-07-27
JONA BUENDIA-BELGICA
37461
39874
1,625.00
2023-07-27
JONA BUENDIA-BELGICA
47974
53359
11,865.00
2024-10-29
Archelie C. Dela Torre
Total Purchase: 339,670.75
Total Payment : 333,270.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 6,400.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
4726
56506
4726
PO-RSG-043
68,840.00
4850
56798
4850
PO-RGS-046
34,053.00
04909
56798
4909
PO-RGS-046
12,079.00
34854
128353
34854
JE2022-12-0175
1,700.00
35877
129174
35877
JE2023-01-0002
5,100.00
39837
134382
39837
JG.07272023
19,500.00