KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6231 |
AGENT: COMPANY |
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| COMPANY NAME: JET POOLS SPECIALIST |
TERMS: COD |
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| ADDRESS: Block 7 Lot 1 Eminenza Residence, Brgy Kaypian Quirino Highway, San Jose del Monte City, 3023 Bulacan |
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| CONTACT NO: - / 09236092420 / |
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| INDUSTRY: JET POOLS SPECIALIST |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-01-15 |
13710 |
|
|
2019-02-19 |
13930 |
|
|
2020-02-18 |
16353 |
|
|
2020-03-07 |
16502 |
JPS-03072020 |
|
2021-01-21 |
17620 |
JPS.01212021 |
|
2022-04-13 |
24303 |
JPS03142022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26023 |
|
3,105.00 |
|
Jona D. Buendia |
26371 |
|
2,812.50 |
|
Jona D. Buendia |
28438 |
|
4,152.00 |
|
Coleene Erica Belmonte |
30442 |
|
880.00 |
|
Melisa F. Adaptante |
29294 |
|
7,245.00 |
|
Jona D. Buendia |
35113 |
|
1,790.00 |
|
Jona D. Buendia |
|
Total Purchase: 19,984.50 |
Total Payment : 19,984.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
2403 |
120184 |
2403 |
JPS03142022 |
1,790.00 |
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| |
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