KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1037
AGENT: JAY NASATAYA
COMPANY NAME: BEA GENERAL MERCHANDISE
TERMS: 30 Days PDC
ADDRESS: LOT 1 BLK 40 KING HENRY ST., KINGSPOINT SUBD., NOVALICHES QUEZON CITY
CONTACT PERSON: MR. CHARLES CHAN
CONTACT NO: 9387717, 2724212, 4094327 / /
INDUSTRY: BEA GENERAL MERCHANDISE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-21
33021
bea052114
6,035.00
2014-07-28
34194
bea72814
7,756.25
2014-09-01
34771
BEA82014
22,015.00
2014-09-26
40334
BGM92614
16,936.25
2015-02-11
42335
BEA21115
5,062.50
2015-06-09
44044
BEA-692015
1,508.00
2015-07-15
44623
BEA71415
15,087.50
2015-08-12
47560
BEA 8.10.15
7,968.75
2015-08-28
132
BEA 8.28.15
13,260.00
2015-08-28
133
BEA 8.27.15
3,187.50
2015-09-11
326
BEA 9.11.15
1,508.75
2015-09-28
537
BGM 9.28.15
3,187.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4745
33021
6,035.00
2014-07-03
Melisa F. Adaptante
5718
34194
7,756.25
2014-10-03
Gemini II Bade
6810
34771
22,015.00
2014-10-10
Gemini II Bade
7033
40334
16,936.25
2014-11-11
Gemini II Bade
9340
42335
4,781.25
2015-03-18
Gemini II Bade
10431
44044
1,508.00
2015-07-10
Gemini II Bade
11513
44623
15,087.50
2015-08-19
Gemini II Bade
11965
47560
7,968.75
2015-09-22
Gemini II Bade
11981
132
133
16,447.50
2015-11-02
Gemini II Bade
11320
326
1,508.75
2015-10-14
Gemini II Bade
12571
537
3,187.50
2015-10-30
Gemini II Bade
Total Purchase: 103,513.00
Total Payment : 103,231.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 281.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42157
27745
42157
BEA13015
8,437.50