KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8530
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: MAJODECH, INC.
TERMS: COD
ADDRESS: UNIT B JESTRA COMMERCIAL CENTER, E.E. TABORA STR, JESTRA VILLAS SAN ANTONIO VALLEY 5, PARANAQUE CITY
CONTACT PERSON:
CONTACT NO: 87779046 / /
INDUSTRY: MAJODECH, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-12-02
33995
CC22-12-117
18,509.00
2023-01-26
35881
CC22-12-117
595.00
2023-05-02
38872
CC22-12-117
3,323.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
40643
33995
18,509.00
2022-12-02
Jona D. Buendia
41103
35881
595.00
2023-02-08
JONA BUENDIA-BELGICA
41861
38872
3,323.50
2023-05-03
JONA BUENDIA-BELGICA
Total Purchase: 22,427.50
Total Payment : 22,427.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38753
127961
38753
CC22-12-117
3,323.50