KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5847
AGENT: JAY NASATAYA
COMPANY NAME: 727 CONSTRUCTION
TERMS: COD
ADDRESS: Highland Point Filinvest Subdivision,Taytay Rizal
CONTACT PERSON: Mr Jerry
CONTACT NO: (049)545-7953 / 0936-7768014 /
INDUSTRY: 727 CONSTRUCTION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-06-13
11663
061318
14,283.75
2018-07-13
11983
3,000.00
2018-07-30
12160
14,662.50
2018-07-31
12179
8,797.50
2018-08-01
12192
7,628.75
2018-08-06
12249
3,000.00
2018-08-10
12306
13,281.25
2018-09-22
12802
1,700.00
2019-02-26
13973
4,398.75
2019-08-20
15123
1,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
24067
11663
14,283.75
2018-06-13
Jona D. Buendia
24363
11983
3,000.00
2018-07-11
Jona D. Buendia
24530
12160
14,662.50
2018-07-30
Jona D. Buendia
24548
12192
7,628.75
2018-08-01
Jona D. Buendia
24666
12249
3,000.00
2018-08-06
Jona D. Buendia
24696
12306
13,281.25
2018-08-10
Jona D. Buendia
24540
12179
8,797.50
2018-08-31
Jona D. Buendia
26397
13973
4,398.75
2019-02-26
Jona D. Buendia
27937
15123
1,700.00
2019-08-20
Jona D. Buendia
Total Purchase: 72,452.50
Total Payment : 70,752.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,700.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
1280002
1280002
1,700.00