KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 545
AGENT: CHRISTIANNE BAGA
COMPANY NAME: JGC PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: JPHIL BLDG. 2109 PRIME ST. MADRIGAL BUSINESS PARK, AYALA ALABANG, MUNTINLUPA CITY, PHILIPPINES
CONTACT PERSON: MR. ISABELO LAGRISOLO
CONTACT NO: ‎+632 876 6000 EXT. 19220 / /
INDUSTRY: JGC PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-12
37706
P-TJCM-0002-D1..
24,873.81
2014-05-28
33154
2-0366-28-P-3SDM-3010-B
37,405.12
2018-02-23
32300
2-0534-11-RFP-18-0178-B
4,644.05
2018-04-12
33831
2-0534-11-RFP-18-0366-A
3,900.00
2018-04-18
11090
2,470.00
2019-07-25
49017
2-0616-25-PO-0006
16,800.00
2019-08-05
49341
2-0616-25-PO-0006
18,480.00
2019-08-08
49485
2-0616-25-PO-0006
10,640.00
2019-09-12
50425
2-0616-25-PO-0006
3,360.00
2020-01-09
53658
2-0616-27
16,800.00
2020-05-05
56230
RP-J-14892-AA
217,375.47
2020-06-16
56739
RP-D-0067
6,720.00
2020-07-10
57165
RP-D-0083
6,720.00
2020-08-10
57788
2-0638-P-3256-014-AB
31,995.62
2022-11-23
33745
2-0696-P-3256-16451
13,427.68
2022-12-16
34698
2-0696-P-3256-16451
1,680.00
2023-01-12
35160
2-0696-P-3256-16451
3,427.20
2023-02-28
36933
2-0732-P-3256-16553-AA
109,480.00
2023-03-06
37077
2-0698-P-3256-0002-AA
10,995.60
2023-03-22
37513
2-0698-P-3256-0002-AA
28,988.40
2023-03-22
37528
2-0743-P-3256-16723-AB
342,742.40
2023-03-30
37719
2-0732-P-3256-16553-AA
313,600.00
2023-03-30
37720
2-0698-P-3256-0002-AA
65,856.00
2023-04-13
38264
2-0732-P-3256-16553-AA
35,700.00
2023-04-13
38265
2-0698-P-3256-0002-AA
97,818.00
2023-04-24
38647
2-0732-P-3243-16716
4,760.00
2023-04-25
38702
2-0732-P-3243-16716
2,559.20
2023-04-28
38848
2-0732-P-3243-16716
896.00
2023-05-03
38890
2-0732-P-3243-16716
694.40
2023-05-09
39047
2-0732-P-3243-16716
4,480.00
2023-05-16
39277
2-0743-P-3256-16723-AB
15,680.00
2023-06-05
40135
2-0698-P-3256-0031
55,216.00
2023-08-30
42450
2-0744-P-3256-16775-AB
37,632.00
2023-11-06
44489
2-0696-P-3256-16451
1,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2836
214,131.06
2014-05-23
Mhyumy Timog
2835
53,532.76
2014-05-23
Mhyumy Timog
5284
33154
37,031.07
2014-08-06
Gemini II Bade
2989
554,324.76
2014-08-29
Mhyumy Timog
3082
37706
36,559.12
2015-02-16
Gemini II Bade
23245
11090
2,470.00
2018-04-18
Jona D. Buendia
24445
32300
4,597.61
2018-04-24
Jona D. Buendia
24096
33831
3,861.00
2018-06-08
Jona D. Buendia
31292
49017
49341
49485
50425
48,840.00
2019-11-06
Jona D. Buendia
32758
53658
16,650.00
2020-02-07
Jona D. Buendia
33663
56739
6,660.00
2020-07-14
Jona D. Buendia
33239
56230
57165
221,861.72
2020-08-04
Jona D. Buendia
34343
57788
31,709.94
2020-10-16
Jona D. Buendia
42582
36933
37077
37513
37528
37719
37720
38264
38265
38647
38702
38848
38890
39047
39277
40135
1,079,738.62
2023-08-10
Gemini II Bade
47300
42450
37,296.00
2025-02-14
JEMMARIE F. BARAQUIO
48726
33745
34698
35160
44489
19,756.89
2025-03-28
JEMMARIE F. BARAQUIO
Total Purchase: 1,549,216.95
Total Payment : 2,369,020.55
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
369.29
Total Credit Adjustment : 0.00
Total Debit Adjustment: 369.29
Outstanding Balance: -820,172.89
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36331
5408
36331
2-0366-28-P-TJCM-0002-D
493,224.84
37353
6592
37353
P-TJCM-0002-D1
24,873.81
35094
80742
35094
2-0458-11-RFP-S-0976-A
70,000.00
56191
104626
56191
RP-J-14892-AA
217,375.47
56194
104626
56194
RP-J-14892-AA
217,375.47
56195
104626
56195
RP-J-14892-AA
217,375.47
56789
105247
56789
RP-D-0026
13,440.00
36424
129428
36424
2-0698-P-3256-0002-AA
121,338.00
36734
129428
36734
2-0698-P-3256-0002-AA
39,984.00
37718
130958
37718
2-0743-P-3256-16723-AB
15,680.00