KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5736 |
AGENT: CARLOS PASCUAL JR. |
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| COMPANY NAME: DA JEP II TRUCKING, INC. |
TERMS: 60 Days PDC |
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| ADDRESS: Balatong B., Pulilan, Bulacan |
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| CONTACT PERSON: Julieta Espiritu-Ponce |
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| CONTACT NO: / 09256280012 / |
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| INDUSTRY: DA JEP II TRUCKING, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-04-18 |
34068 |
DAJEP-041818 |
|
2018-04-20 |
34160 |
DAJEP-041818 |
|
2018-05-15 |
34698 |
DAJEP-120518 |
|
2018-07-02 |
36623 |
KSI-21403 |
|
2018-07-02 |
36624 |
KSI-21388 |
|
2018-08-11 |
37938 |
DAJEP-041818 |
|
2018-10-04 |
39832 |
KSI-21546 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25862 |
|
89,280.00 |
|
Gemini II Bade |
26071 |
|
8,750.00 |
|
Jona D. Buendia |
26661 |
|
15,180.00 |
|
Jona D. Buendia |
28869 |
|
12,500.00 |
|
Jona D. Buendia |
|
Total Purchase: 125,710.00 |
Total Payment : 125,710.00 |
|
|
| 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 |
35488 |
80008 |
35488 |
DAJEP-041818 |
16,800.00 |
|
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| |