KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5836
AGENT: LESLEY SALANDANAN
COMPANY NAME: JMATERIALS CORPORATION
TERMS: COD
ADDRESS: ROOM 400 VGP CENTER 6772 AYALA AVENUE MAKATI CITY
CONTACT PERSON:
CONTACT NO: 856 7764 / /
INDUSTRY: JMATERIALS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-06-14
36085
KSI-21357
1,060.00
2018-06-25
36410
JMC250618-JZ002
10,850.00
2018-06-27
36469
KSI-21392
1,950.00
2018-06-27
36478
KSI-21341
5,385.00
2018-08-10
37920
KSI-21425
5,029.00
2018-08-16
38130
KSI-212312
3,287.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
25550
36085
1,060.00
2018-06-14
Gemini II Bade
25828
36410
10,753.12
2018-06-26
Gemini II Bade
25829
36469
1,950.00
2018-06-26
Gemini II Bade
25840
36478
14,750.00
2018-06-29
Gemini II Bade
26641
37920
5,029.00
2018-08-09
Jona D. Buendia
26613
38130
3,287.00
2018-08-04
Jona D. Buendia
Total Purchase: 27,561.00
Total Payment : 36,829.12
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -9,268.12
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00