KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7475
AGENT: JAY NASATAYA
COMPANY NAME: J.H PAJARA CONSTRUCTION
TERMS: COD
ADDRESS: 33 San RAfael Corner San Roque St. Brgy Kapitolyo Pasig
CONTACT PERSON:
CONTACT NO: 09672848951 / /
INDUSTRY: J.H PAJARA CONSTRUCTION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-09-28
32377
1949
15,000.00
2022-09-28
32379
1948
24,000.00
2022-10-05
33006
1951
10,500.00
2023-05-10
38166
2014.
4,920.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
39856
32377
32379
38,651.78
2022-09-30
Jona D. Buendia
36102
33006
10,406.25
2022-10-06
Jona D. Buendia
31279
38166
4,876.07
2023-05-11
ERIKA ANNE ORTIZ
Total Purchase: 54,420.00
Total Payment : 53,934.10
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
348.22
Total Credit Adjustment : 0.00
Total Debit Adjustment: 348.22
Outstanding Balance: 137.68
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
17768
111581
17768
1547
69,500.00