KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 848
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: J.A.M. INDUSTRIAL SALES
TERMS: COD
ADDRESS: 2946 MOLAVE ST., TONDO, MANILA
CONTACT PERSON: Mr. Danilo Chua
CONTACT NO: 256-0009 / / 2534702
INDUSTRY: J.A.M. INDUSTRIAL SALES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-27
31644
13830.
4,950.00
2014-06-02
33205
JAM6214
5,940.00
2014-11-03
40919
31762
922.50
2014-11-24
41297
32537
369.00
2015-08-14
47593
1,025.00
2016-01-11
1520
45239
1,025.00
2016-06-08
3222
1663
4,176.00
2017-04-06
7003
6333*
918.00
2017-04-08
7037
6373
2,754.00
2018-01-17
10184
11312
174.25
2023-09-21
43001
JAMIS.09212023
1,275.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4855
33205
5,886.96
2014-06-18
Carlos Pascual
3290
31644
4,905.80
2014-10-27
Gemini II Bade
7189
40919
922.50
2014-11-07
Gemini II Bade
7626
41297
369.00
2014-11-26
Gemini II Bade
11385
47593
1,025.00
2015-08-14
Gemini II Bade
13272
1520
21311
1,025.00
2016-01-11
Jona D. Buendia
15269
3222
15960
4,176.00
2016-06-09
Jona D. Buendia
19533
7037
2,729.41
2017-04-08
Jona D. Buendia
22246
10184
174.25
2018-01-17
Jona D. Buendia
43132
43001
1,275.00
2023-09-21
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