KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7641
AGENT: COMPANY
COMPANY NAME: MARLON SAN JUAN
TERMS: COD
ADDRESS: 73 Acacia St. Cembo Makati
CONTACT PERSON:
CONTACT NO: - / /
INDUSTRY: MARLON SAN JUAN
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-05-31
18120
msj.05312021
6,000.00
2021-06-01
18130
MSJ.06012021
5,600.00
2021-06-01
18131
MSJ.06012021.
6,000.00
2021-06-03
18147
msj.06032021
4,000.00
2021-10-09
18676
msj.10092021
3,000.00
2021-11-26
23910
MSJ.11262021
8,300.00
2022-08-11
30792
MSJ.08112022
5,000.00
2022-12-12
33239
MSJ.12132022
6,200.00
2024-03-21
47550
MSJ-03212024
3,080.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31110
18120
6,000.00
2021-05-31
Jona D. Buendia
31122
18147
4,000.00
2021-06-03
Jona D. Buendia
31112
18130
5,600.00
2021-06-01
Jona D. Buendia
31113
18131
6,000.00
2021-06-01
Jona D. Buendia
31744
18676
3,000.00
2021-10-09
Jona D. Buendia
32027
23910
8,300.00
2021-11-26
Jona D. Buendia
35834
30792
5,000.00
2022-08-11
Jona D. Buendia
36370
33239
6,200.00
2022-12-13
Jona D. Buendia
45201
47550
3,080.00
2024-03-21
JONA BUENDIA-BELGICA
Total Purchase: 47,180.00
Total Payment : 47,180.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33239 VIA GCASH
128226
33239 VIA GCASH
MSJ.12132022
6,200.00