KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5557
AGENT: COMPANY
COMPANY NAME: Jay Borja
TERMS: COD
ADDRESS: -
CONTACT PERSON: JAy Borja
CONTACT NO: - / 0936-3282732 / -
INDUSTRY: -
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-01-30
10332
1/29/18
62,000.00
2018-02-12
10477
6,200.00
2018-04-16
11060
9,300.00
2020-03-06
16490
JB03062020
3,000.00
2020-03-06
16496
JB03062020.
300.00
2020-03-09
16510
JB-03092020
1,000.00
2020-07-14
16743
JB.07142020
500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
23920
10332
70,000.00
2018-01-31
Jona D. Buendia
22593
10477
6,200.00
2018-02-12
Jona D. Buendia
23237
11060
9,300.00
2018-04-16
Jona D. Buendia
29287
16490
3,000.00
2020-03-06
Jona D. Buendia
29290
16496
300.00
2020-03-06
Jona D. Buendia
29471
16743
500.00
2020-07-14
Coleene Erica Belmonte
29091
16510
1,000.00
2020-03-09
Jona D. Buendia
Total Purchase: 82,300.00
Total Payment : 90,300.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
Other Payable
8,000.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 8,000.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31361
76439
31361
KSI-20942
70,000.00
16490
103917
16490
JB03062020
3,000.00