KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 462
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: JAV THERMAL SOLUTIONS INC.
TERMS: 30 Days
ADDRESS: Unit 601 Tritan Plaza, Paseo de Magallanes, Magallanes Commercial Center, Makati City
CONTACT PERSON: Mr.Jojo
CONTACT NO: (02) 853-6274 / / (02) 854-1575
INDUSTRY: JAV THERMAL SOLUTIONS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-21
34727
0563
10,115.00
2014-02-17
37899
0636
14,277.50
2014-02-17
37902
0611.
1,445.00
2014-02-24
38269
0641
4,172.50
2014-03-25
39738
0658
998.75
2014-05-05
41228
0670
2,745.00
2014-06-05
33289
0658.
1,997.50
2014-09-04
34855
0710
72,195.00
2014-09-04
34856
0710a
9,987.50
2014-09-09
40003
0718
12,342.00
2015-02-26
35402
0770
2,592.50
2015-04-29
43395
0799
4,993.75
2015-05-25
52364
0806
69,400.00
2015-07-01
53673
0817.
8,687.00
2015-07-28
44775
JAV7.27.15
340.00
2015-07-28
44776
0817.
7,650.00
2015-07-28
44783
0825
3,000.00
2015-10-01
579
0876
1,500.00
2015-10-13
02066
0882.
9,987.50
2015-11-16
03191
0898
59,500.00
2015-11-23
03352
0900.
69,487.50
2016-02-01
05395
0926.
19,658.00
2016-02-01
05396
0929..
59,500.00
2016-03-03
06522
0943.
38,653.75
2016-03-07
2152
0949
12,770.00
2016-04-11
10263
0964.
42,520.00
2016-06-16
12485
0986.
16,595.00
2016-06-23
03418
0984
5,025.00
2016-08-31
14985
1018
152,058.50
2016-09-30
15929
1036..
119,000.00
2016-11-07
17064
1051...
29,750.00
2016-11-07
17065
1052
6,375.00
2017-01-12
18807
1071.
313,205.00
2017-02-01
6127
1094.
11,107.75
2017-04-04
21529
1123
20,400.00
2017-04-20
7148
1128...
1,466.25
2017-06-19
24081
1146
41,445.00
2017-08-04
8404
JAV1177
5,586.25
2017-08-25
26669
1177.
5,586.25
2017-11-08
29171
1242.
37,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2778
37899
37902
38269
19,895.00
2014-04-03
Melisa F. Adaptante
2606
34727
10,115.00
2014-06-10
Mhyumy Timog
4084
41228
33289
4,742.50
2014-07-22
Mhyumy Timog
6634
34855
34856
40003
94,524.50
2014-10-14
Gemini II Bade
9742
35402
2,592.50
2015-05-04
Gemini II Bade
10067
43395
4,993.75
2015-06-22
Gemini II Bade
10096
52364
69,400.00
2015-07-07
Gemini II Bade
11949
53673
44776
44783
19,337.00
2015-09-26
Gemini II Bade
12927
44775
340.00
2015-12-11
Jona D. Buendia
12928
02066
9,987.50
2015-12-11
Jona D. Buendia
12929
579
1,500.00
2015-12-11
Jona D. Buendia
13168
03191
59,500.00
2016-01-08
Jona D. Buendia
13167
03352
69,487.50
2016-01-08
Jona D. Buendia
14047
05395
05396
79,158.00
2016-03-18
Jona D. Buendia
14443
06522
2152
51,423.75
2016-04-29
Jona D. Buendia
15267
10263
42,520.00
2016-06-10
Jona D. Buendia
15954
12485
16,595.00
2016-07-29
Jona D. Buendia
16738
03418
4,980.13
2016-09-23
Jona D. Buendia
17751
14985
150,700.83
2016-10-26
Jona D. Buendia
18104
15929
117,937.50
2016-11-19
Jona D. Buendia
18408
17064
17065
35,802.46
2016-12-09
Jona D. Buendia
18891
18807
155,204.27
2017-02-17
Jona D. Buendia
19404
6127
11,008.57
2017-03-03
Jona D. Buendia
20271
24081
41,074.96
2017-08-05
Jona D. Buendia
22164
21529
20,217.86
2017-10-13
Jona D. Buendia
22163
26669
5,536.37
2017-10-13
Jona D. Buendia
22964
7148
1,453.16
2017-11-17
Jona D. Buendia
22999
29171
36,867.86
2017-12-15
Jona D. Buendia
Total Purchase: 1,305,315.75
Total Payment : 1,136,895.97
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 168,419.78
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
37829
7346
37829
0611
1,445.00
37898
7476
37898
0636
14,277.50
40002
20284
40002
0718
9,384.00
06504
46402
6504
0943.
8,903.75
15921
56285
15921
1036.
29,750.00
16971
57711
16971
1052
6,375.00
18766
60058
18766
1071.
313,205.00