KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4776
AGENT: BRYAN PALAFOX
COMPANY NAME: JUST-IN-ONE MARKETING
TERMS: COD
ADDRESS: B13L28C ARCHER CORNER ASHLEY ST.NORTH FAIRVIEW PARK SUBD.BRGY.NIRTH FAIRVIEW, QC
CONTACT PERSON: MS. ROSALIE MUTIA
CONTACT NO: 961-1916, 4183198 / 09665425039 /
INDUSTRY: JUST-IN-ONE MARKETING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-01-31
6112
03800295
5,610.00
2017-06-01
7592
03800327
2,006.00
2017-07-18
8155
03800330
6,018.00
2017-10-02
27895
03800335
11,135.00
2017-10-11
92339
03800338
18,700.00
2018-01-03
10030
03800346
2,890.00
2018-01-16
10168
3,366.00
2018-01-18
10199
7,480.00
2018-02-07
10431
#03800353
23,400.00
2025-08-26
60107
JIOM-08262025
9,675.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
18309
6112
5,610.00
2017-01-31
Jona D. Buendia
19492
7592
2,006.00
2017-06-01
Jona D. Buendia
20098
8155
6,018.00
2017-07-18
Jona D. Buendia
21133
27895
11,135.00
2017-10-03
Jona D. Buendia
21307
92339
18,700.00
2017-10-12
Jona D. Buendia
22153
10030
2,890.00
2018-01-04
Jona D. Buendia
22237
10168
3,366.00
2018-01-16
Jona D. Buendia
22252
10199
7,480.00
2018-01-18
Jona D. Buendia
22595
10431
23,400.00
2018-02-12
Jona D. Buendia
50350
60107
9,588.62
2025-08-27
JEMMARIE F. BARAQUIO
Total Purchase: 90,280.00
Total Payment : 90,193.62
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 86.38
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00