KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8576
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: JMGLOBAL LOGISTICS SERVICES
TERMS: COD
ADDRESS: LOT 4699-D1 #51 MACABUAG STREET VITALEZ COMP SAN ISIDRO 1700 CITY OF PARANAQUE NCR, FOURTH DISTRICT PHILIPPINES
CONTACT PERSON: MS.LIZ
CONTACT NO: / 09959421617 /
INDUSTRY: JMGLOBAL LOGISTICS SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-01-12
35174
JLS-011223
2,133.50
2023-02-10
36462
JMGLS-021023
4,267.00
2023-03-08
37175
JMG-030823
6,400.50
2023-06-08
40258
JMGPO060723
17,068.00
2023-06-27
40724
JMGPO060723
7,934.00
2023-07-10
41034
JMGPO07052301
5,950.50
2023-07-17
41223
JMGPO0717230
2,133.50
2023-07-26
41508
JMGPO07052301
12,801.00
2023-09-12
42879
JMGPO09042023
8,534.00
2023-10-05
43853
JMGPO100523
4,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
41316
36462
4,267.00
2023-02-10
JONA BUENDIA-BELGICA
41471
37175
6,400.50
2023-03-09
JONA BUENDIA-BELGICA
41966
40258
17,068.00
2023-06-14
JONA BUENDIA-BELGICA
40680
40724
7,934.00
2023-06-29
JONA BUENDIA-BELGICA
42652
41034
5,950.50
2023-07-10
JONA BUENDIA-BELGICA
42372
41223
2,133.50
2023-07-18
JONA BUENDIA-BELGICA
40689
41508
12,801.00
2023-08-02
JONA BUENDIA-BELGICA
41713
42879
8,534.00
2023-09-13
Melisa F. Adaptante
42965
43853
4,000.00
2023-10-10
JONA BUENDIA-BELGICA
Total Purchase: 71,222.00
Total Payment : 69,088.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,133.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41033
133783
41033
JMGPO07052301
18,751.50