KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8439
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: JCS J. DELEON CONSTRUCTION SUPPLY
TERMS: COD
ADDRESS: STA. ROSA LAGUNA
CONTACT PERSON:
CONTACT NO: 049-5667438 / /
INDUSTRY: JCS J. DELEON CONSTRUCTION SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-09-22
30954
jcs.0922-2022
1,250.00
2023-10-21
43064
JCS.10212023
2,850.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
36021
30954
1,950.00
2022-09-22
Jona D. Buendia
43186
43064
2,850.00
2023-10-21
JONA BUENDIA-BELGICA
Total Purchase: 4,100.00
Total Payment : 4,800.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
Accounts Payable-Others
700.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 700.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00