KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4766
AGENT: JOAHNNA KARISSA MANALO
COMPANY NAME: CJI GENERAL SERVICES INC.
TERMS: COD
ADDRESS: CJI BUILDING CALTEX ROAD SAN PASCUAL BATANGAS 4204
CONTACT PERSON: Carlo Vincent
CONTACT NO: 043-7730132 / 09192886883 /
INDUSTRY: CJI GENERAL SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-01-27
6085
CJI 1.26.17
5,491.00
2017-02-21
6417
3,135.00
2017-05-20
7471
5,586.00
2018-02-22
10583
6,412.50
2018-03-16
10840
1,444.00
2018-05-23
11393
3,135.00
2019-05-03
14351
8,460.00
2021-12-02
23473
000011
67,500.00
2024-10-04
53276
241837
6,513.00
2025-01-02
54967
CJI-001118
15,150.00
2025-01-10
55110
CJI-001267
7,575.00
2025-02-12
56003
CJI-002305
18,270.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
18213
6085
5,491.00
2017-01-25
Jona D. Buendia
17548
6417
3,135.00
2017-02-21
Jona D. Buendia
19372
7471
5,586.00
2017-05-20
Jona D. Buendia
22716
10583
6,412.50
2018-02-22
Jona D. Buendia
23012
10840
1,444.00
2018-03-16
Jona D. Buendia
23786
11393
3,135.00
2018-05-23
Jona D. Buendia
26879
14351
8,460.00
2019-05-03
Jona D. Buendia
32407
23473
66,897.32
2021-12-03
Jona D. Buendia
46819
53276
6,454.85
2024-10-07
Archelie C. Dela Torre
46830
54967
15,150.00
2025-01-07
JEMMARIE F. BARAQUIO
48608
55110
7,507.37
2025-01-10
JEMMARIE F. BARAQUIO
49330
56003
18,106.88
2025-03-24
JEMMARIE F. BARAQUIO
Total Purchase: 148,671.50
Total Payment : 147,779.92
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 891.58
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
10840
10840
1,444.00
23023
117552
23023
00006
44,250.00