KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5066
AGENT: MARIBEL B. MACEDA
COMPANY NAME: JGPB TRADING
TERMS: COD
ADDRESS: 1723 A. LINAO STREET PACO MANILA
CONTACT PERSON: Ms. Gelyn B. Isidoro
CONTACT NO: 02-82529900/ 02-8546-7034 / 0915-138-7649 /
INDUSTRY: JGPB TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-06-13
7738
JGPB 6.13.17
4,500.00
2020-01-28
54304
012720-009
540,000.00
2020-01-29
54384
012720-008
1,200,000.00
2020-02-28
55413
022820-420
1,620,000.00
2020-03-11
55851
0131-012
22,800.00
2020-12-09
60318
KSI-90777
23,000.00
2021-03-20
62128
KSI-910018
220,000.00
2021-03-22
62144
KSI-91020
55,000.00
2021-03-24
62181
KSI-91024
34,505.00
2021-04-06
62348
KSI-91048
165,000.00
2021-04-20
62665
KSI-91071
16,500.00
2021-05-03
19627
0429-610
825,000.00
2021-06-07
19279
0412-595
95,000.00
2021-07-02
20159
0702-660
45,000.00
2021-09-24
21918
KSI-91036
190,000.00
2021-09-24
21919
KSI-91037
3,056.00
2022-01-28
25659
0128-004
11,100.00
2022-02-21
26133
0221-022
3,700.00
2022-03-09
26602
0309-035
3,700.00
2022-03-29
27112
0329-053
7,400.00
2022-04-22
27619
0422-068
3,700.00
2022-05-02
27870
0502-075
3,700.00
2022-05-05
27938
0505-077
3,700.00
2022-05-06
27988
0506-078
7,400.00
2022-05-23
28409
0523-085
5,550.00
2022-06-23
29303
0622-102
7,000.00
2022-06-23
29356
KSI-9185
3,500.00
2022-07-04
29623
JGPB-07042022
5,250.00
2022-07-14
24888
JGPB-071422
3,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19062
7738
4,500.00
2017-06-13
Jona D. Buendia
30370
54304
540,000.00
2020-01-28
Jona D. Buendia
32414
54384
1,200,000.00
2020-01-30
Jona D. Buendia
32987
55413
1,620,000.00
2020-02-28
Gemini II Bade
35601
60318
32,000.00
2020-12-10
Jona D. Buendia
30385
55851
22,800.00
2020-03-30
Jona D. Buendia
36135
62128
220,000.00
2021-03-22
Jona D. Buendia
36140
62181
34,505.00
2021-03-24
Jona D. Buendia
35900
62348
165,000.00
2021-04-06
Melisa F. Adaptante
35662
19627
825,000.00
2021-05-03
Jona D. Buendia
36466
62665
16,500.00
2021-04-21
Jona D. Buendia
36449
19279
95,000.00
2021-06-07
Melisa F. Adaptante
33976
62144
55,000.00
2021-03-30
Melisa F. Adaptante
34051
20159
45,000.00
2021-07-02
Melisa F. Adaptante
32932
21918
188,303.57
2021-09-24
Melisa F. Adaptante
32933
21919
3,056.00
2021-09-24
Melisa F. Adaptante
37636
25659
11,100.00
2022-01-28
Jona D. Buendia
37872
26133
3,700.00
2022-02-21
Jona D. Buendia
37983
26602
3,700.00
2022-03-09
Jona D. Buendia
38085
27112
7,400.00
2022-03-29
Jona D. Buendia
38352
27619
3,700.00
2022-04-22
Jona D. Buendia
38401
27870
3,700.00
2022-05-02
Jona D. Buendia
38413
27938
3,700.00
2022-05-05
Jona D. Buendia
38421
27988
7,400.00
2022-05-06
Jona D. Buendia
38570
28409
5,550.00
2022-05-23
Jona D. Buendia
38704
29303
7,000.00
2022-06-23
Jona D. Buendia
38709
29356
3,500.00
2022-06-23
Jona D. Buendia
38744
29623
5,250.00
2022-07-04
Jona D. Buendia
39048
24888
3,500.00
2022-07-14
JONA BUENDIA-BELGICA
Total Purchase: 5,128,561.00
Total Payment : 5,135,864.57
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -7,303.57
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00