KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5951
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: J-FILM PHILIPPINES , INC.
TERMS: COD
ADDRESS: L10 AND 12 B 14, PHASE III PEZA, ROSARIO CAVITE,
CONTACT PERSON: Victor Michael Alcasid
CONTACT NO: 046 437-1136 / 046 437-1137 / /
INDUSTRY: J-FILM PHILIPPINES , INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-08-16
38134
4849..
4,400.00
2018-09-20
39246
07579
36,300.00
2018-10-18
40327
07593.
22,000.00
2018-11-05
40861
07600
42,900.00
2019-02-01
43424
07579
14,400.00
2019-04-23
46084
08008
14,322.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
26451
38134
3,889.28
2018-08-13
Jona D. Buendia
26194
39246
35,937.00
2018-09-21
Jona D. Buendia
24539
40327
21,780.00
2018-10-22
Jona D. Buendia
19930
40861
42,471.00
2018-11-06
Jona D. Buendia
22896
46084
14,179.28
2019-04-26
Jona D. Buendia
22655
43424
14,256.00
2019-05-17
Jona D. Buendia
Total Purchase: 134,322.50
Total Payment : 132,512.56
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
510.72
Total Credit Adjustment : 0.00
Total Debit Adjustment: 510.72
Outstanding Balance: 1,299.22
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
37911
84531
37911
4849..
4,400.00