KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 5287 |
AGENT: COMPANY |
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| COMPANY NAME: JMB INDUSTRIAL SERVICES |
TERMS: COD |
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| ADDRESS: 3136 GEN. GARCIA ST. BANGKAL 1233 CITY OF MAKATI NCR, FOURTH DISTRICT PHILIPPINES |
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| CONTACT PERSON: Miss Aileen |
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| CONTACT NO: 738-1625/986-9431 / +639913512359 / 738-1684 |
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| INDUSTRY: JMB INDUSTRIAL SERVICES |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-09-11 |
27128 |
KSI-20621 |
|
2025-10-03 |
61047 |
20250298 |
|
2025-10-20 |
61415 |
20250306 |
|
2025-10-24 |
61626 |
20250312 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
21687 |
|
3,185.00 |
|
Jona D. Buendia |
50952 |
|
19,200.00 |
|
JEMMARIE F. BARAQUIO |
51159 |
|
11,160.00 |
|
ANNALYN CUYOS |
51177 |
|
2,145.00 |
|
ANNALYN CUYOS |
|
Total Purchase: 35,745.00 |
Total Payment : 35,690.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
55.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
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