KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5294
AGENT: COMPANY
COMPANY NAME: JCAHERITAGE GENERAL MERCHANDISE
TERMS: 30 Days
ADDRESS: 2269 Abra Street Sat. Ana Manila
CONTACT PERSON: Ms. Marilyn Peralta
CONTACT NO: 563-1290 to 91 to 5514 / - / 563-1287
INDUSTRY: JCAHERITAGE GENERAL MERCHANDISE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-09-13
27176
JCA2017-1388
63,410.60
2018-04-05
33637
JCA2018-1594
27,300.00
2018-06-19
36172
JCA2018-1737
12,651.20
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
23125
27176
63,410.60
2017-11-10
Jona D. Buendia
23593
33637
27,300.00
2018-06-30
Gemini II Bade
27075
36172
12,651.20
2018-09-07
Jona D. Buendia
Total Purchase: 103,361.80
Total Payment : 103,361.80
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