KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8375 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: JALEVILLE HOMEOWNERS ASSN. INC. |
TERMS: COD |
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| ADDRESS: 668 QUIRINO AVE. JALEVILLE SUBD BGY SAN DIONISIO PARANAQUE CITY |
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| INDUSTRY: JALEVILLE HOMEOWNERS ASSN. INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-08-11 |
31023 |
JHAI-081122 |
|
2022-08-11 |
31027 |
JHAI-081122. |
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2022-08-16 |
31116 |
JHAI-081622 |
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2023-02-15 |
36572 |
JHAI-021423 |
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2024-01-10 |
46078 |
JHAI-010924 |
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2024-10-10 |
53421 |
JHAI-10092024 |
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OR AMOUNT |
OR DATE |
POSTED BY |
39361 |
|
3,600.00 |
|
Jona D. Buendia |
39374 |
|
5,400.00 |
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Jona D. Buendia |
41345 |
|
3,600.00 |
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JONA BUENDIA-BELGICA |
40780 |
|
5,880.00 |
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JONA BUENDIA-BELGICA |
46823 |
|
6,000.00 |
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Archelie C. Dela Torre |
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Total Purchase: 24,480.00 |
Total Payment : 24,480.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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