KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5976
AGENT: SARAH JOY ARRIOLA
COMPANY NAME: JOY COMMERCIAL
TERMS: COD
ADDRESS: 1411 S. Herrera Street Sta. Cruz Manila
CONTACT PERSON: Aida
CONTACT NO: 254-9687 / /
INDUSTRY: JOY COMMERCIAL
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-08-20
12402
1,552.50
2018-08-30
12514
1,450.00
2018-12-14
13549
1,552.50
2019-02-15
13913
2,900.00
2021-03-11
17828
JC.03112021
7,000.00
2021-06-16
18223
jc.06162021
11,000.00
2021-07-15
18347
JC.07152021
1,900.00
2021-09-23
18615
JC.09232021
1,530.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
24616
12402
1,552.50
2018-08-20
Jona D. Buendia
26957
12514
1,450.00
2018-08-30
Jona D. Buendia
26356
13913
2,900.00
2019-02-15
Jona D. Buendia
25882
13549
1,552.50
2018-12-14
Jona D. Buendia
30727
17828
7,000.00
2021-03-11
Jona D. Buendia
31212
18223
11,000.00
2021-06-16
Jona D. Buendia
31436
18347
1,900.00
2021-07-15
Jona D. Buendia
31701
18615
1,530.00
2021-09-23
Jona D. Buendia
Total Purchase: 28,885.00
Total Payment : 28,885.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00