KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 852 |
AGENT: JESUS VELARDE |
|
| COMPANY NAME: JAVWORX BUILDERS & TRADING |
TERMS: 60 Days |
|
| ADDRESS: 0001 CASMAR PHASE 1 MABIGA MABALACAT, PAMPANGA CITY |
|
| CONTACT PERSON: Ms. Gemma Nabut |
|
| CONTACT NO: 8435329, 8894157 / / |
|
| INDUSTRY: JAVWORX BUILDERS & TRADING |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-06 |
38719 |
javworx 2014-00005. |
|
2022-03-28 |
24335 |
JWBT03222022 |
|
2022-03-29 |
24342 |
JBT03292022 |
|
2022-04-04 |
24325 |
OPSPIT 2022-03010 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3323 |
|
25,721.25 |
|
Melisa F. Adaptante |
8380 |
|
3,000.00 |
|
Jona D. Buendia |
39056 |
|
95,142.86 |
|
Jona D. Buendia |
|
Total Purchase: 127,721.25 |
Total Payment : 123,864.11 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
3,857.14 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
38438 |
8327 |
38438 |
JAVWORKX-2014 00005 |
25,721.25 |
|
| |
| |
| |