KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8778
AGENT: MARK LESTER GAMOLO
COMPANY NAME: JPCHAVEZ INC
TERMS: COD
ADDRESS: 3689 BUILDING SUN VALLEY DRIVE SUN VALLEY PARANAQUE CITY
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: JPCHAVEZ INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-06-14
40369
2023-210EE
4,500.00
2023-06-16
40437
2023-213EE
18,340.00
2023-07-10
41026
2023-219EE
4,100.00
2023-07-10
41053
2023-220EE
6,000.00
2023-08-18
42173
2023-324EE
5,760.00
2023-08-30
42460
2023-324EE
4,800.00
2023-08-31
42569
2023-323EE
2,970.00
2024-01-17
46233
2023-472EE
6,000.00
2024-04-29
49287
2024-038EE
3,000.00
2024-07-03
50962
2024-082EE
9,300.00
2024-07-26
51541
2024-105EE
9,300.00
2024-07-26
51542
2024-100EE
9,300.00
2024-07-29
51571
2024-110EE
9,300.00
2024-08-19
52093
2024-114EE
25,600.00
2024-08-21
52142
2024-114EE
2,400.00
2024-10-10
53423
2024-162EE
3,000.00
2024-11-11
54075
2024-17EE
3,000.00
2025-01-21
55468
2025-025EE
12,000.00
2025-02-17
56062
QS 2025-010EE
22,665.00
2025-02-17
56090
QS 2025-016EE
4,400.00
2025-03-07
56567
QS 2025-038EE
12,000.00
2025-03-31
57000
QS 2025-062EE
3,000.00
2025-04-10
57155
QS 2025-070EE
1,275.00
2025-05-05
57598
QS 2025-076EE
3,000.00
2025-05-23
58072
QS 2025-098EE
9,000.00
2025-07-03
58837
QS 2025-124EE
1,560.00
2025-07-07
58895
QS 2025-116EE
3,000.00
2025-07-07
58896
2025-050EEOFC
12,000.00
2025-07-17
59118
2025-051EEOFC
12,000.00
2025-09-05
60313
QS2025-170EE
6,360.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
42357
40437
18,340.00
2023-06-16
JONA BUENDIA-BELGICA
41994
40369
3,716.52
2023-06-22
JONA BUENDIA-BELGICA
42366
41053
6,000.00
2023-07-12
JONA BUENDIA-BELGICA
42367
41026
4,063.39
2023-07-12
JONA BUENDIA-BELGICA
40770
42173
5,760.00
2023-08-22
JONA BUENDIA-BELGICA
42957
42569
2,970.00
2023-09-04
Melisa F. Adaptante
43455
46233
5,946.43
2024-01-18
JONA BUENDIA-BELGICA
45276
42460
4,800.00
2024-02-05
JONA BUENDIA-BELGICA
45917
49287
2,973.21
2024-05-09
JONA BUENDIA-BELGICA
42989
52093
52142
28,000.00
2024-08-22
JONA BUENDIA-BELGICA
42792
50962
9,300.00
2024-07-05
JONA BUENDIA-BELGICA
45681
51541
9,300.00
2024-07-30
JONA BUENDIA-BELGICA
45680
51542
9,300.00
2024-07-30
JONA BUENDIA-BELGICA
45682
51571
9,300.00
2024-07-30
JONA BUENDIA-BELGICA
46822
53423
2,973.21
2024-10-11
Archelie C. Dela Torre
47029
54075
3,000.00
2024-11-14
JEMMARIE F. BARAQUIO
48867
55468
11,892.86
2025-01-31
JEMMARIE F. BARAQUIO
48760
56090
4,360.71
2025-02-18
JONA BUENDIA-BELGICA
48759
56062
22,462.63
2025-02-18
JEMMARIE F. BARAQUIO
44545
56567
11,892.86
2025-03-10
JEMMARIE F. BARAQUIO
45695
57000
2,973.21
2025-04-02
JEMMARIE F. BARAQUIO
45696
57155
1,263.62
2025-04-11
JEMMARIE F. BARAQUIO
46741
57598
2,973.21
2025-05-06
JEMMARIE F. BARAQUIO
49853
58072
8,919.64
2025-05-26
JEMMARIE F. BARAQUIO
46381
58837
1,546.07
2025-07-08
JEMMARIE F. BARAQUIO
46380
58895
2,973.21
2025-07-08
JEMMARIE F. BARAQUIO
46379
58896
11,892.86
2025-07-08
JEMMARIE F. BARAQUIO
49204
59118
11,892.86
2025-07-18
JEMMARIE F. BARAQUIO
49662
60313
4,757.14
2025-09-08
JEMMARIE F. BARAQUIO
Total Purchase: 228,930.00
Total Payment : 225,543.64
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
40.18
ACCOUNTS RECEIVABLE -FPP
743.30
Total Credit Adjustment : 0.00
Total Debit Adjustment: 783.48
Outstanding Balance: 2,602.88
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
46141
137812
46141
2023-472EE
6,000.00
58750
149156
58750
QS 2025-124EE
0.00