KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7150
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: JC MULTIVERSE CORPORATION
TERMS: COD
ADDRESS: 7 WEBB TUBIGAN 4024 BINAN - BINAN LAGUNA - PHILIPPINES
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: JC MULTIVERSE CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-07-17
57278
KSI-290387
8,000.00
2020-08-24
0065
KSI-90549
8,000.00
2020-09-04
0072
JMC-090420
8,000.00
2020-09-09
58346
KSI-90588
8,000.00
2020-10-01
0076
KSI-90659
6,800.00
2021-02-18
0107
KSI-90875
6,800.00
2022-03-10
0139
2022-03-010
6,800.00
2022-03-10
26619
JCMC-031022
600.00
2022-03-10
0140
2022-03-010
6,800.00
2022-03-14
0141
2022-03-023
6,800.00
2022-05-10
0148
08/05/2022
6,500.00
2022-09-06
0159
JCM-090622
6,500.00
2022-12-21
0171
JCM-122122
6,500.00
2023-01-03
0172
JCM-010323
6,500.00
2023-01-12
0173
JCM-011223
6,500.00
2023-02-10
0177
JCM-021023
6,500.00
2023-02-20
0179
JCM-022023
6,500.00
2023-03-09
0181
JCM-030923
6,500.00
2023-06-26
0193
JCM-062623
6,500.00
2023-07-07
0195
JCMC-070723
6,500.00
2023-09-04
0199
JCM-090423
6,500.00
2023-09-18
0200
JCM-09182023
6,500.00
2023-09-25
43548
08/09/2023
7,040.00
2023-10-16
0202
JCM-101623
6,500.00
2023-11-16
44801
JCMC-111523
5,280.00
2023-11-24
0205
JC-11242023
6,500.00
2024-02-13
0208
JC-02132024
6,500.00
2024-02-16
0209
JCM-02162024
6,500.00
2024-04-15
0211
JCM-04152024
6,500.00
2024-04-18
0212
JMC-04172024
13,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
36470
57278
8,000.00
2020-07-17
Jona D. Buendia
34538
0072
8,000.00
2020-09-08
Jona D. Buendia
34783
0076
6,800.00
2020-10-01
Jona D. Buendia
35863
0107
6,800.00
2021-02-18
Jona D. Buendia
0107
0139
6,800.00
2022-03-10
Jona D. Buendia
37986
26619
600.00
2022-03-10
Jona D. Buendia
0108
0140
0141
13,600.00
2022-03-14
Jona D. Buendia
0110
0148
6,500.00
2022-05-10
Jona D. Buendia
0115
0159
6,500.00
2022-09-06
Jona D. Buendia
0117
0171
6,500.00
2022-12-21
Jona D. Buendia
40865
0172
6,500.00
2023-01-03
Jona D. Buendia
0118
0173
6,500.00
2023-01-12
Jona D. Buendia
0119
0177
6,500.00
2023-02-10
JONA BUENDIA-BELGICA
0120
0179
6,500.00
2023-02-20
JONA BUENDIA-BELGICA
0122
0181
6,500.00
2023-03-09
JONA BUENDIA-BELGICA
0127
0199
6,370.00
2023-09-04
Melisa F. Adaptante
43326
43548
6,899.20
2023-09-25
JONA BUENDIA-BELGICA
0128
0200
6,370.00
2023-09-18
JONA BUENDIA-BELGICA
44338
44801
5,174.40
2023-11-16
Melisa F. Adaptante
0133
0205
6,370.00
2023-11-24
JONA BUENDIA-BELGICA
0129
0202
6,370.00
2023-10-16
JONA BUENDIA-BELGICA
0136
0209
6,370.00
2024-02-19
JONA BUENDIA-BELGICA
0135
0208
6,370.00
2024-02-19
JONA BUENDIA-BELGICA
0139
0212
13,328.00
2024-04-18
JONA BUENDIA-BELGICA
0138
0211
6,664.00
2024-04-16
JONA BUENDIA-BELGICA
0124
0193
6,370.00
2024-06-26
Archelie C. Dela Torre
0125
0195
6,370.00
2024-07-07
Archelie C. Dela Torre
Total Purchase: 203,020.00
Total Payment : 185,625.60
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 17,394.40
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42633
135257
42633
JCM-090423
6,500.00