KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7525
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: JQUERY ENTERPRISES
TERMS: COD
ADDRESS: COUNTRY HOMES BINAN LAGUNA
CONTACT PERSON:
CONTACT NO: 09054129072 / /
INDUSTRY: JQUERY ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-03-24
62190
21420
19,080.00
2021-03-24
62206
21421
8,000.00
2021-03-29
62291
21422
25,440.00
2021-04-08
62394
21423
4,770.00
2021-04-19
62645
KSI-91069
1,590.00
2021-05-31
19165
KSI-91112
400.00
2021-07-06
20212
21624
3,070.00
2021-07-26
20704
KSI-91161
1,590.00
2021-09-30
22047
216624
17,270.00
2021-10-26
22659
216744
6,060.00
2021-11-29
23396
217701
6,360.00
2022-02-23
26224
217805
19,790.00
2023-09-13
42941
JE-091323
6,360.00
2024-11-11
54052
09159
5,535.00
2024-11-19
54214
09160
5,535.00
2024-12-05
54579
09160-A
7,380.00
2024-12-19
54826
09171
7,380.00
2025-05-20
57994
7645
5,535.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35889
62190
62206
27,080.00
2021-03-25
Melisa F. Adaptante
35894
62291
25,440.00
2021-03-30
Melisa F. Adaptante
35897
62394
4,770.00
2021-04-13
Jona D. Buendia
36468
62645
1,590.00
2021-04-23
Jona D. Buendia
34624
19165
400.00
2021-05-31
Melisa F. Adaptante
34082
20212
3,070.00
2021-07-06
Melisa F. Adaptante
34422
20704
1,590.00
2021-07-26
Melisa F. Adaptante
33062
22047
17,270.00
2021-10-01
Melisa F. Adaptante
33265
22659
6,060.00
2021-10-27
Melisa F. Adaptante
32501
23396
6,360.00
2021-12-02
Jona D. Buendia
37598
26224
19,790.00
2022-02-23
Jona D. Buendia
43620
42941
6,360.00
2023-09-13
Melisa F. Adaptante
48122
54052
5,479.65
2024-11-11
JEMMARIE F. BARAQUIO
48144
54214
5,535.00
2024-11-20
JEMMARIE F. BARAQUIO
48227
54579
7,380.00
2024-12-05
JEMMARIE F. BARAQUIO
48402
54826
7,306.20
2024-12-19
JEMMARIE F. BARAQUIO
49445
57994
5,396.62
2025-05-20
JEMMARIE F. BARAQUIO
Total Purchase: 151,145.00
Total Payment : 150,877.47
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 267.53
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
62286
112340
62286
21422
19,080.00