KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 848 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: J.A.M. INDUSTRIAL SALES |
TERMS: COD |
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| ADDRESS: 2946 MOLAVE ST., TONDO, MANILA |
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| CONTACT PERSON: Mr. Danilo Chua |
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| CONTACT NO: 256-0009 / / 2534702 |
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| INDUSTRY: J.A.M. INDUSTRIAL SALES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-27 |
31644 |
13830. |
|
2014-06-02 |
33205 |
JAM6214 |
|
2014-11-03 |
40919 |
31762 |
|
2014-11-24 |
41297 |
32537 |
|
2015-08-14 |
47593 |
|
|
2016-01-11 |
1520 |
45239 |
|
2016-06-08 |
3222 |
1663 |
|
2017-04-06 |
7003 |
6333* |
|
2017-04-08 |
7037 |
6373 |
|
2018-01-17 |
10184 |
11312 |
|
2023-09-21 |
43001 |
JAMIS.09212023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4855 |
|
5,886.96 |
|
Carlos Pascual |
3290 |
|
4,905.80 |
|
Gemini II Bade |
7189 |
|
922.50 |
|
Gemini II Bade |
7626 |
|
369.00 |
|
Gemini II Bade |
11385 |
|
1,025.00 |
|
Gemini II Bade |
13272 |
|
1,025.00 |
|
Jona D. Buendia |
15269 |
|
4,176.00 |
|
Jona D. Buendia |
19533 |
|
2,729.41 |
|
Jona D. Buendia |
22246 |
|
174.25 |
|
Jona D. Buendia |
43132 |
|
1,275.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 23,528.75 |
Total Payment : 22,488.92 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
44.20 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 44.20 |
|
Outstanding Balance:
995.63 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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