KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6102 |
AGENT: COMPANY/SALES |
|
| COMPANY NAME: J.A. SANTOS CONSTRUCTION |
TERMS: COD |
|
| ADDRESS: B7 L2 SANTAN ST. BRGY. MALAMIG BINAN CITY LAGUNA |
|
| CONTACT PERSON: JON SANTOS |
|
| CONTACT NO: / 09757595383 / |
|
| INDUSTRY: JA SANTOS CONSTRUCTION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-10-17 |
13055 |
|
|
2018-10-25 |
13150 |
|
|
2019-04-30 |
14332 |
|
|
2025-09-17 |
59963 |
JA 090172025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25534 |
|
2,750.00 |
|
Jona D. Buendia |
25380 |
|
3,538.75 |
|
Jona D. Buendia |
26867 |
|
1,275.00 |
|
Jona D. Buendia |
50264 |
|
2,000.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 9,563.75 |
Total Payment : 9,563.75 |
|
|
| 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 |
|
| |
| |
| |