KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8074
AGENT: CHRISTIANNE BAGA
COMPANY NAME: MAGDAONG, MARY JANE
TERMS: COD
ADDRESS: MUNTINLUPA CITY
CONTACT PERSON: MS. MARY JANE MAGDAONG
CONTACT NO: / /
INDUSTRY: MS. MARY JANE MAGDAONG
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-01-26
25612
KSI-9154
65,500.00
2022-02-02
25731
MMJ-020222
1,300.00
2022-03-01
26319
MJM-030122
7,100.00
2022-04-13
27459
MMJ-041322
5,700.00
2022-05-24
28488
MMJ-052422
10,517.00
2022-05-26
28588
MMJ-052422
17,381.00
2022-06-29
29479
MMJ-052422
19,474.00
2022-06-29
29556
MMJ-052422
1,651.00
2022-07-19
30024
MMJ-071922
13,910.00
2022-08-20
31202
MMJ-081922
2,919.96
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32806
25612
65,500.00
2022-01-27
Jona D. Buendia
32807
25731
1,300.00
2022-02-15
Jona D. Buendia
37956
26319
7,100.00
2022-03-02
Jona D. Buendia
38327
27459
5,700.00
2022-04-18
Jona D. Buendia
32810
30024
13,910.00
2022-08-11
Jona D. Buendia
39130
31202
2,919.96
2022-08-19
Jona D. Buendia
Total Purchase: 145,452.96
Total Payment : 96,429.96
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 49,023.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
25514
118790
25514
KSI-9150
10,250.00
29449
122137
29449
MMJ-052422
23,907.00
30186
122137
30186
MMJ-052422
2,782.00