KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7109
AGENT: JAY NASATAYA
COMPANY NAME: P.L. JUAN CONSTRUCTION INC.
TERMS: COD
ADDRESS: 9052 R.G. Nicolas St., Ponlacion Sta. MAria, Bulacan
CONTACT PERSON: Qerico HAbitan
CONTACT NO: 09062205986 / - / -
INDUSTRY: P.L. JUAN CONSTRUCTION INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-06-26
16651
pljci.06262020
9,385.00
2020-09-01
16952
PLJCI.08272020
9,205.00
2020-09-01
16954
PLJCI.08272020.
4,020.00
2020-09-09
17011
PLJCI.09092020
3,945.00
2020-09-09
17012
PLJCI.09092020.
1,315.00
2020-09-09
17013
PLJCCCCI.0909202..
1,315.00
2020-12-18
17446
P.LJCI.12012020
1,080.00
2021-01-15
17589
PLJCI.01142021
1,200.00
2024-04-27
48958
4262024
1,950.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16651
9,385.00
2020-06-26
Jona D. Buendia
29516
16651
9,385.00
2020-06-26
Jona D. Buendia
29844
17011
3,945.00
2020-09-09
Jona D. Buendia
29845
17013
1,315.00
2020-09-09
Jona D. Buendia
29846
17012
1,315.00
2020-09-09
Jona D. Buendia
30418
17589
1,200.00
2021-01-14
Jona D. Buendia
30272
17446
1,080.00
2020-12-01
Jona D. Buendia
29390
16952
9,025.00
2020-08-27
Jona D. Buendia
29389
16954
4,020.00
2020-08-27
Jona D. Buendia
46013
48958
1,950.00
2024-04-27
JONA BUENDIA-BELGICA
Total Purchase: 33,415.00
Total Payment : 42,620.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -9,205.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00