KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 468
AGENT: COMPANY
COMPANY NAME: JOTUN (PHILIPPINES) INC.
TERMS: CASH
ADDRESS: 846 West Service Road, Km 18, South Super Highway, Paranaque City
CONTACT PERSON: Francis
CONTACT NO: 776-1337 / 0197-513-7789 /
INDUSTRY: JOTUN (PHILIPPINES) INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-25
34825
JOTUN 11-25-2013
1,400.00
2016-02-01
05417
KSI-1087
3,365.00
2016-02-16
05996
KSI-1135
7,955.00
2016-04-18
10488
KSI-1264
12,870.00
2016-05-31
11876
KSI-1371
1,900.00
2016-06-20
12569
KSI-1412
5,850.00
2016-06-14
12379
KSI-1401
2,900.00
2016-09-27
15843
KSI-1607
3,575.00
2016-10-17
16538
KSI-1652
1,950.00
2016-10-26
16865
KSI-1678
2,075.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2230
34825
1,400.00
2013-11-25
Yumi
13563
05417
3,410.00
2016-02-01
Jona D. Buendia
13772
05996
4,915.00
2016-02-16
Jona D. Buendia
13362
10488
12,755.09
2016-04-19
Jona D. Buendia
15113
11876
1,900.00
2016-05-31
Jona D. Buendia
15362
12379
2,900.00
2016-06-14
Jona D. Buendia
15385
12569
5,850.00
2016-06-20
Jona D. Buendia
16952
15843
3,575.00
2016-09-27
Jona D. Buendia
17670
16538
1,950.00
2016-10-17
Jona D. Buendia
17802
16865
2,075.00
2016-10-26
Jona D. Buendia
Total Purchase: 43,840.00
Total Payment : 40,730.09
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 3,109.91
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00