KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6123
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: JJS3 TRADING
TERMS: COD
ADDRESS: Blk 07 Lot 7 Masikap St. Pateros Metro Manila
CONTACT PERSON: Step Torcelero
CONTACT NO: 02 425 0803 / 09052921912 /
INDUSTRY: JJS3 TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-11-05
13205
1,710.00
2019-05-06
14363
3,600.00
2019-05-14
14416
600.00
2019-07-26
14929
4,590.00
2020-06-25
16646
JJS3.06252020
2,652.00
2020-08-26
16947
JJS3T.08262020
5,640.00
2020-11-24
17425
jjs3t.112420
1,560.00
2021-11-17
23877
JJS3T.11172021
2,250.00
2021-11-29
23923
JJS3#11292021
892.50
2022-10-14
33044
JJS3T.10132022
22,800.00
2023-02-22
35408
JJS3T.02222023
1,020.00
2025-03-18
56431
JJS3 030182025
6,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
25410
13205
1,710.00
2018-11-05
Jona D. Buendia
26890
14363
3,600.00
2019-05-06
Jona D. Buendia
27020
14416
600.00
2019-05-14
Jona D. Buendia
27692
14929
4,590.00
2019-07-23
Jona D. Buendia
29510
16646
2,652.00
2020-06-25
Jona D. Buendia
29791
16947
5,640.00
2020-08-26
Jona D. Buendia
30256
17425
1,560.00
2020-11-24
Jona D. Buendia
32006
23877
2,250.00
2021-11-17
Jona D. Buendia
32038
23923
982.50
2021-11-29
Jona D. Buendia
36171
33044
22,800.00
2022-10-14
Jona D. Buendia
36749
35408
1,020.00
2023-02-22
JONA BUENDIA-BELGICA
49005
56431
5,880.00
2025-03-18
JEMMARIE F. BARAQUIO
Total Purchase: 53,314.50
Total Payment : 53,284.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 30.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00