KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 832
AGENT: COMPANY
COMPANY NAME: W AND J CONSTRUCTION
TERMS: COD
ADDRESS: 100 Lavander St., Newton 1 Subd., Antipolo City
CONTACT PERSON: Ms. Marjorie Jose
CONTACT NO: 6817247/ 09228190572 / /
INDUSTRY: W AND J CONSTRUCTION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-27
31616
WJ0226
4,800.00
2014-04-01
32264
W&J04012014
940.00
2014-04-25
32576
W&J04252014
2,400.00
2014-06-05
33282
W&J6514
2,400.00
2014-09-06
34910
4,800.00
2014-11-06
41017
w&j110614
2,400.00
2014-11-13
41147
W&J111314
2,400.00
2015-01-08
41801
WJ1.8.15
2,400.00
2015-02-07
42277
3,600.00
2016-05-24
3016
2,400.00
2016-06-21
3382
3,024.00
2016-07-01
3516
4,800.00
2016-08-18
4160
2,760.00
2016-09-30
4685
2,400.00
2016-12-13
5621
2,400.00
2017-01-06
5807
2,400.00
2017-01-26
6060
3,600.00
2017-01-26
6061
2,230.00
2017-03-23
6808
2,400.00
2017-05-12
7366
4,800.00
2017-06-14
7748
2,400.00
2017-07-18
8161
4,800.00
2018-09-01
12544
2,400.00
2018-11-22
13377
4,220.00
2019-02-13
13903
2,532.00
2019-03-12
14075
2,532.00
2019-03-19
14128
2,954.00
2019-05-08
14389
4,050.00
2019-08-13
15068
6,480.00
2019-12-12
15906
6,480.00
2020-01-29
16193
9,720.00
2020-02-12
16305
3,240.00
2020-02-17
16347
2,151.00
2021-05-19
18066
WJC.05192021
5,940.00
2022-05-16
24497
WJC.05162022
4,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3887
32264
940.00
2014-04-14
Melisa F. Adaptante
4143
32576
2,400.00
2014-05-05
Carlos Pascual
4888
33282
2,400.00
2014-06-18
Carlos Pascual
6342
34910
4,800.00
2014-09-11
Gemini II Bade
3268
31616
4,800.00
2014-10-27
Gemini II Bade
7218
41017
2,400.00
2014-11-07
Gemini II Bade
7528
41147
2,400.00
2014-12-05
Gemini II Bade
8130
41801
2,400.00
2015-01-23
Gemini II Bade
8661
42277
3,600.00
2015-02-09
Gemini II Bade
14652
3016
12108
2,400.00
2016-05-24
Jona D. Buendia
15402
3382
3,024.00
2016-06-21
Jona D. Buendia
15523
3516
4,800.00
2016-07-01
Jona D. Buendia
16130
4160
2,760.00
2016-08-18
Jona D. Buendia
16807
4685
2,400.00
2016-09-30
Jona D. Buendia
17754
5621
2,400.00
2016-12-13
Jona D. Buendia
17971
5807
2,400.00
2017-01-06
Jona D. Buendia
18219
6060
3,600.00
2017-01-26
Jona D. Buendia
18220
6061
2,230.00
2017-01-26
Jona D. Buendia
18867
6808
2,400.00
2017-03-23
Gemini II Bade
19264
7366
4,800.00
2017-05-12
Jona D. Buendia
19070
7748
2,400.00
2017-06-14
Jona D. Buendia
20202
8161
4,800.00
2017-07-18
Jona D. Buendia
26977
12544
2,400.00
2018-09-01
Jona D. Buendia
25239
13377
4,220.00
2018-11-22
Jona D. Buendia
26346
13903
2,532.00
2019-02-13
Jona D. Buendia
26513
14075
2,532.00
2019-03-12
Coleene Erica Belmonte
26549
14128
2,954.00
2019-03-19
Coleene Erica Belmonte
27003
14389
4,050.00
2019-05-08
Coleene Erica Belmonte
27846
15068
6,480.00
2019-08-13
Jona D. Buendia
28588
15906
6,480.00
2019-12-12
Jona D. Buendia
29132
16193
9,720.00
2020-01-29
Coleene Erica Belmonte
28414
16305
3,240.00
2020-02-12
Jona D. Buendia
28434
16347
2,151.00
2020-02-17
Gemini II Bade
31031
18066
5,940.00
2021-05-19
Jona D. Buendia
35467
24497
4,000.00
2022-05-16
Jona D. Buendia
Total Purchase: 123,253.00
Total Payment : 123,253.00
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
8931
8931
165.00
12544
12544
2,400.00
15067
15067
6,480.00