KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9056
AGENT: JAY NASATAYA
COMPANY NAME: JAL INTER ISLAND CORPORATION
TERMS: COD
ADDRESS: 385 MCARTHUR HIGHWAY MALINTA VALENZUELA CITY
CONTACT PERSON:
CONTACT NO: 8-277 0291 / /
INDUSTRY: JAL INTER ISLAND CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-03-27
48114
JAL.03272024
2,048.00
2024-10-17
53167
JAL 10172024
13,500.00
2024-10-21
53172
JIIC 10212024
4,500.00
2025-08-18
59195
JAL 080182025
22,800.00
2025-11-05
61465
JAL 1152025
3,800.00
2025-11-07
61468
JAL-110725
5,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
45215
48114
2,048.00
2024-03-27
JONA BUENDIA-BELGICA
47695
53167
13,379.46
2024-10-17
Archelie C. Dela Torre
47699
53172
4,500.00
2024-10-21
Archelie C. Dela Torre
50340
59195
22,596.43
2025-08-18
JEMMARIE F. BARAQUIO
51130
61468
5,649.11
2025-11-10
ANNALYN CUYOS
51128
61465
3,800.00
2025-11-06
ANNALYN CUYOS
Total Purchase: 52,348.00
Total Payment : 51,973.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 375.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00