KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 577
AGENT: COMPANY
COMPANY NAME: JOSH AND CHEL TRADING
TERMS: COD
ADDRESS: 328 Janopol Oriental, Tanauan City, Batangas
CONTACT PERSON: Ms. Menchu
CONTACT NO: 0906-489-8723 / /
INDUSTRY: JOSH AND CHEL TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-02
42439
josh and chel 1-2-2014
5,040.00
2014-07-04
43808
josh and chel 7-4-2014
3,400.00
2014-08-15
45336
KSI-020
6,260.00
2014-08-28
37831
KSI-046
24,000.00
2015-01-06
48287
KSI-0269
9,590.00
2015-01-13
48578
KSI-0284
4,110.00
2015-01-22
48804
KSI-0302
8,220.00
2015-03-05
50277
KSI-0392
8,000.00
2015-03-26
50954
KSI-0431
20,550.00
2015-03-26
50956
KSI-0433
1,980.00
2015-06-29
53603
KSI-0611
6,850.00
2015-07-16
54254
JC-1507-0035
19,180.00
2015-07-16
54274
KSI-0655
90.00
2015-08-03
54891
JC-1508-0038
2,740.00
2015-08-18
00148
JC-1508-0041
4,110.00
2015-10-02
01691
KSI-0836
21,920.00
2015-11-23
03344
JC-1511-0051
4,110.00
2015-11-26
03446
JC-1511-0053
4,110.00
2015-12-02
03588
JC-1511-0054
26,030.00
2015-12-17
04050
JC-1511-0056
2,740.00
2016-01-07
04380
KSI-1005
2,740.00
2016-01-29
05357
JC-1601-0060
4,740.00
2016-03-11
06898
JC-1603-0063
8,220.00
2016-03-18
07177
JC-1603-0066
5,280.00
2016-04-04
09974
KSI-1238
1,370.00
2016-05-31
11877
KSI-1372
1,370.00
2016-06-28
12802
KSI-1436
2,740.00
2016-07-19
13492
JC-1607-088
4,110.00
2016-08-01
13859
JC-1607-089
9,590.00
2016-08-12
14356
JC-1608-096
12,330.00
2016-08-26
14859
JC-1608-100
6,540.00
2016-09-21
15634
KSI-1594
1,370.00
2017-03-03
20467
JC-1702-128
9,590.00
2017-04-17
21902
JC-1703-136
5,480.00
2017-07-06
24741
JC-1706-148
1,370.00
2017-07-28
25673
KSI-20508
5,480.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4583
5,040.00
2014-06-09
Carlos Pascual
5103
43808
3,500.00
2014-07-17
Gemini II Bade
5580
45336
6,260.00
2014-08-18
Gemini II Bade
5662
37831
24,000.00
2014-09-01
Gemini II Bade
8290
48287
9,590.00
2015-01-09
Gemini II Bade
8414
48578
4,110.00
2015-01-14
Gemini II Bade
8435
48804
8,220.00
2015-01-27
Gemini II Bade
9181
50277
8,000.00
2015-03-09
Gemini II Bade
9459
50954
20,550.00
2015-03-31
Gemini II Bade
9498
50956
1,980.00
2015-04-15
Gemini II Bade
10635
53603
6,850.00
2015-06-30
Gemini II Bade
10991
54254
19,180.00
2015-07-16
Gemini II Bade
10992
54274
90.00
2015-07-16
Gemini II Bade
11048
54891
2,740.00
2015-08-03
Gemini II Bade
10126
00148
4,110.00
2015-08-26
Gemini II Bade
12184
01691
13,700.00
2015-10-02
Gemini II Bade
12855
03344
4,110.00
2015-11-23
Jona D. Buendia
12861
03446
4,110.00
2015-11-26
Jona D. Buendia
12899
03588
26,030.00
2015-12-15
Jona D. Buendia
13102
04050
2,740.00
2015-12-17
Jona D. Buendia
13129
04380
2,740.00
2016-01-07
Jona D. Buendia
13350
05357
4,740.00
2016-01-29
Jona D. Buendia
14065
06898
8,220.00
2016-03-11
Jona D. Buendia
14105
07177
5,280.00
2016-03-18
Jona D. Buendia
14140
09974
1,370.00
2016-04-04
Jona D. Buendia
15114
11877
1,370.00
2016-05-31
Jona D. Buendia
12802
12802
2,740.00
2016-06-28
Jona D. Buendia
15693
13492
4,110.00
2016-07-19
Jona D. Buendia
15875
13859
9,590.00
2016-08-01
Jona D. Buendia
16262
14356
12,330.00
2016-08-12
Jona D. Buendia
16513
14859
6,540.00
2016-08-26
Jona D. Buendia
16831
15634
1,370.00
2016-09-21
Jona D. Buendia
19275
20467
9,590.00
2017-03-03
Jona D. Buendia
19779
21902
5,480.00
2017-04-18
Jona D. Buendia
21157
24741
1,370.00
2017-07-06
Jona D. Buendia
21013
25673
5,480.00
2017-07-31
Jona D. Buendia
Total Purchase: 265,350.00
Total Payment : 257,230.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 8,120.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
25588
68920
25588
KSI-20504
5,480.00