KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 762
AGENT: JAY NASATAYA
COMPANY NAME: JJ OFFSHORE SERVICES INC.
TERMS: 30 Days
ADDRESS: Blk. 1 Lot. 8 Royal Square, Protacio St. Corner Zamora St., Pasay City
CONTACT PERSON: Ms. Jesebel
CONTACT NO: 823-1271 / /
INDUSTRY: JJ OFFSHORE SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-19
38057
042
11,450.00
2014-04-28
40999
070
8,414.00
2014-06-09
33329
PO-JJ-081
12,020.00
2014-08-07
44994
112.
6,010.00
2014-09-04
34870
128
13,222.00
2014-09-23
39093
112.
1,202.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3079
38057
11,450.00
2014-04-02
Melisa F. Adaptante
4484
40999
8,414.00
2014-06-03
Carlos Pascual
2234
5,725.00
2014-06-17
Mhyumy Timog
5378
33329
12,020.00
2014-07-24
Gemini II Bade
6225
44994
6,010.00
2014-09-24
Gemini II Bade
6679
34870
13,222.00
2014-10-08
Gemini II Bade
7671
39093
1,202.00
2014-12-10
Gemini II Bade
Total Purchase: 52,318.00
Total Payment : 58,043.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -5,725.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00