KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7984
AGENT: ERWIN LLANZANA
COMPANY NAME: JUNIPER 3 PROCUREMENT GROUP
TERMS: 30 Days
ADDRESS: BLK62 LOT32 SOLDIERS HILLS VILLAGE, PUTATAN, MUNTINLUPA
CONTACT PERSON: MS. MARIA CELESTE CABUYADAO
CONTACT NO: / 09171367417 /
INDUSTRY: JUNIPER 3 PROCUREMENT GROUP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-01-18
25425
PO 2022L-015
106,875.00
2022-03-12
26676
PO 2022L-097
54,400.00
2022-06-07
28861
PO 2022L-204
40,800.00
2022-07-19
30037
PO 2022L-301
8,392.00
2022-08-10
30740
PO 2022L-319
5,100.00
2022-09-15
31919
PO 2022L-344
24,500.00
2022-11-18
33627
J3PG-111822
10,500.00
2022-12-12
34595
2022L-413
1,800.00
2023-01-04
34977
2023L-004
450.00
2023-03-03
37059
PO 2023L-049
124,500.00
2023-06-26
40678
2023L-116
1,316.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32790
105,920.76
2022-01-18
Jona D. Buendia
32790
25425
105,920.76
2022-01-18
Jona D. Buendia
37996
26676
53,914.29
2022-03-14
Jona D. Buendia
39201
30037
8,317.07
2022-07-21
Jona D. Buendia
37839
30740
5,054.46
2022-08-16
Jona D. Buendia
39918
31919
24,281.25
2022-09-27
Jona D. Buendia
40498
33627
10,406.25
2022-11-23
Jona D. Buendia
40537
34595
1,783.93
2022-12-15
Jona D. Buendia
40869
34977
450.00
2023-01-04
Jona D. Buendia
39284
28861
40,435.71
2022-06-30
Jona D. Buendia
41386
37059
123,388.39
2023-05-10
JONA BUENDIA-BELGICA
Total Purchase: 378,633.00
Total Payment : 479,872.87
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
954.24
Total Credit Adjustment : 0.00
Total Debit Adjustment: 954.24
Outstanding Balance: -102,194.11
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32134
123808
32134
PO 2022L-301
3,296.00