KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5746
AGENT: JAY NASATAYA
COMPANY NAME: JOMEL MALLORCA
TERMS: COD
ADDRESS: 26 Gov. Pascual Avenue, Malabon, Metro Manila, Philippines
CONTACT PERSON: Jovynel Tabuloc
CONTACT NO: 330-9901, 447-6018 / /
INDUSTRY: JOMEL MALLORCA
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-04-19
11109
2488.
20,790.00
2018-05-09
11277
1,159.55
2018-06-13
11661
2571
1,170.00
2018-06-22
11773
2,340.00
2018-07-11
11949
2615.
1,170.00
2018-07-16
12003
1,170.00
2018-07-23
12073
1,170.00
2018-09-20
12764
1,170.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
23065
11109
20,604.37
2018-04-19
Jona D. Buendia
23498
11277
1,159.55
2018-05-09
Jona D. Buendia
24063
11661
1,159.55
2018-06-11
Jona D. Buendia
24187
11773
2,319.11
2018-06-22
Jona D. Buendia
24345
11949
1,159.55
2018-07-11
Jona D. Buendia
24377
12003
1,159.55
2018-07-16
Jona D. Buendia
24475
12073
1,159.55
2018-07-23
Jona D. Buendia
27195
12764
1,159.55
2018-09-20
Jona D. Buendia
Total Purchase: 30,139.55
Total Payment : 29,880.78
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
185.63
Total Credit Adjustment : 0.00
Total Debit Adjustment: 185.63
Outstanding Balance: 73.14
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00