KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5181
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: JOE SEALS INDUSTRIAL CONSTRUCTION AND SERVICES
TERMS: COD
ADDRESS: BLOCK 4 LOT 19 SUNSHINE COUNTY, BUENAVISTA II, GENERAL TRIAS, CAVITE
CONTACT PERSON: Ms. Annabel Bautista
CONTACT NO: (046) 509-5189 / 0955-228-6064 / -
INDUSTRY: JOESEALS INDUSTRIAL CONSTRUCTION AND SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-08-01
25740
KSI-20517
28,035.00
2017-08-01
25748
KSI-20519
1,305.00
2018-06-05
11580
3,240.00
2021-06-28
20035
2021-032
23,400.00
2021-07-21
20577
2021-032
21,000.00
2021-12-21
24007
JICS.12202021
1,600.00
2022-03-28
24334
JSICS03282022
10,200.00
2022-04-11
24411
JIC.04112022
900.00
2022-07-26
30229
2022-025
54,000.00
2022-07-29
30360
2022-026
1,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
21025
25740
28,035.00
2017-08-01
Jona D. Buendia
21026
25748
1,305.00
2017-08-01
Jona D. Buendia
24021
11580
3,240.00
2018-06-05
Jona D. Buendia
34694
20035
20577
44,400.00
2021-07-26
Melisa F. Adaptante
32155
24007
1,600.00
2021-12-20
Jona D. Buendia
35258
24334
10,200.00
2022-03-28
Jona D. Buendia
35305
24411
900.00
2022-04-11
Jona D. Buendia
39121
30229
30360
55,500.00
2022-08-01
Jona D. Buendia
Total Purchase: 145,180.00
Total Payment : 145,180.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00