KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6619
AGENT: COMPANY
COMPANY NAME: FIRST BALFOUR- MRAIL JOINT VENTURE
TERMS: 30 Days
ADDRESS: Km19 West Service Road Brgy. Marcelo Green Sucat, Paranaque City
CONTACT PERSON: Ms. Mel S. De Guzman
CONTACT NO: 02-791-4000 / - / 02-791-4002
INDUSTRY: FIRST BALFOUR- MRAIL JOINT VENTURE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-09-17
50622
JV-FB-MRAIL-PO-296-19
4,200.00
2019-11-08
52302
JV-FB-MRAIL-PO-322-19.
22,944.72
2020-02-05
54648
JV-FB-MRAIL-PO-366-20
25,450.00
2020-07-15
57241
JV-FB-MRAIL-PO-411-20
4,200.00
2020-07-22
57394
JV-FB-MRAIL-PO-411-20
1,200.00
2020-08-07
57674
JV-FB-MRAIL-PO-424-20.
28,900.00
2020-08-10
57742
JV-FB-MRAIL-PO-366-20
2,500.00
2020-10-07
58990
JV-FB-MRAIL-PO-454-20
6,475.00
2020-10-21
59261
JV-FB-MRAIL-PO-454-20
1,295.00
2021-03-11
61950
JV-FB-MRAIL-PO-530-21
16,250.00
2021-04-19
62615
JV-FB-MRAIL-PO-547-21
4,200.00
2021-08-04
18418
FBIMJV.08042021
1,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31365
50622
4,200.00
2019-11-29
Jona D. Buendia
29553
52302
54648
48,394.72
2020-07-24
Coleene Erica Belmonte
34313
57241
57394
5,400.00
2020-08-28
Jona D. Buendia
29909
57674
57742
31,400.00
2020-10-02
Jona D. Buendia
30379
58990
59261
7,770.00
2021-01-21
Melisa F. Adaptante
30968
61950
16,250.00
2021-05-14
Jona D. Buendia
31063
62615
4,200.00
2021-06-18
Jona D. Buendia
31496
18418
1,000.00
2021-08-04
Jona D. Buendia
Total Purchase: 118,614.72
Total Payment : 118,614.72
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
57865
106465
57865
JV-FB-MRAIL-PO-424-20.
10,800.00
59193
108278
59193
JV-FB-MRAIL-PO-454-20
1,295.00