KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5971
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: JONES LANG LASALLE (PHILIPPINES) INC.
TERMS: 30 days
ADDRESS: 19TH FLOOR NEX TOWER, 6786 AYALA AVENUE, BARANGAY SAN LORENZO, MAKATI CITY 1223
CONTACT PERSON: Dheorhiz Barillo
CONTACT NO: + 632 863 7978 / +63 917 870 9310 /
INDUSTRY: JONES LANG LASALLE (PHILIPPINES) INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-12-05
41990
2911094-OP-4402100001
8,908.00
2021-06-29
20086
4018294-OP-4402200002
12,600.00
2021-06-29
20087
4078320-OP-4402200001
7,950.00
2021-06-29
20088
4079733-OP-4402200002
5,300.00
2021-09-23
21905
4232432-OP-4402200002
12,500.00
2021-09-23
21906
4232431-OP-4402200001
12,500.00
2021-10-26
22658
4232431-OP-4402200001
12,500.00
2023-10-25
44342
5063815 -OP-4974905005
22,624.00
2023-11-15
44787
4656501037
40,734.40
2024-07-12
51144
PHTAU000000814
31,110.00
2024-07-11
51125
PHTAU000000823
63,750.00
2024-10-07
53317
5127972
40,734.40
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
30234
41990
8,826.46
2019-08-16
Jona D. Buendia
35166
20086
20087
20088
25,506.70
2021-10-25
Melisa F. Adaptante
37685
21905
22658
24,776.78
2022-02-28
Jona D. Buendia
45791
44342
22,422.00
2024-05-17
JONA BUENDIA-BELGICA
47288
51144
51125
93,166.07
2024-11-29
JEMMARIE F. BARAQUIO
48289
53317
40,370.70
2024-12-19
JEMMARIE F. BARAQUIO
Total Purchase: 271,210.79
Total Payment : 215,068.71
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
81.54
Total Credit Adjustment : 0.00
Total Debit Adjustment: 81.54
Outstanding Balance: 56,060.54
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
19456
111540
19456
4018294-OP-4402200002
12,600.00
19745
112808
19745
4078320-OP-4402200001
7,950.00
19746
112848
19746
4079733-OP-4402200002
5,300.00
44323
135828
44323
JLL-092523
36,370.00
141989
50702
PHTAU000000814
1,360.00