KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8688
AGENT: MARK LESTER GAMOLO
COMPANY NAME: EJYM ELECTRICAL SUPPLY
TERMS: ONLINE
ADDRESS: BLK16 LOT20, BELLEVUE SUBDIVISION, MT. RAGA ST., UPPER CARMEN, CAGAYAN DE ORO CITY, 9000
CONTACT PERSON: SIR JONATHAN M. MANALES JR., EE
CONTACT NO: / 09173099930 /
INDUSTRY: EJYM ELECTRICAL SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-03-22
37518
2023-03-0008
600.00
2023-04-24
38644
2023-03-0008
11,000.00
2023-05-02
38880
EJYM-050223
4,557.50
2023-05-23
39474
2023-05-0042
12,300.00
2023-08-04
41794
2023-05-0042
2,443.00
2023-08-16
42128
2023-08-0077
1,120.00
2023-10-20
43112
2023-09-0091
7,329.00
2024-03-23
48369
2023-11-00127
2,443.00
2024-04-04
48604
EES-04042024
2,050.00
2024-05-07
49444
2024-05-00206
190,300.00
2025-03-31
57001
2025-02-002185
2,675.00
2025-05-13
57772
2025-02-002185
700.00
2025-06-24
58665
EES-06242025
2,750.00
2025-09-11
60360
2025-09-002280
29,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
42057
38880
4,557.50
2023-05-10
JONA BUENDIA-BELGICA
41606
37518
38644
11,600.00
2023-03-22
JONA BUENDIA-BELGICA
43527
42128
1,120.00
2023-08-31
Melisa F. Adaptante
41241
39474
41794
14,743.00
2023-05-31
Melisa F. Adaptante
43642
43112
7,329.00
2023-09-21
JONA BUENDIA-BELGICA
47547
49444
190,300.00
2024-09-16
Archelie C. Dela Torre
48149
48604
2,050.00
2024-10-31
Melisa F. Adaptante
44405
48369
2,443.00
2023-12-12
Melisa F. Adaptante
48941
57001
57772
58665
6,505.00
2025-02-24
JEMMARIE F. BARAQUIO
50590
60360
29,000.00
2025-09-09
JEMMARIE F. BARAQUIO
Total Purchase: 269,267.50
Total Payment : 269,647.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -380.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
55243
140960
55243
2024-05-00206
42,900.00
57771
146805
57771
2025-02-002185
700.00