KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1044
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: BRENTON ENGINEERED PRODUCTS CORP.
TERMS: COD
ADDRESS: B103 3RD AVE., GRACE PARK EAST, CALOOCAN CITY
CONTACT PERSON: mr. jay quindao
CONTACT NO: 4418438, 4418437 / - / 7095168
INDUSTRY: BRENTON ENGINEERED PRODUCTS CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-10
33921
BEPC710145
5,070.00
2015-01-31
42163
BEPC 1.31.15
6,750.00
2015-03-05
42561
7,830.00
2016-08-03
3937
1,543.75
2017-06-29
7932
1,543.75
2017-09-27
9032
1,700.50
2017-10-30
9446
830.00
2021-05-03
18003
BEPC.05032021
1,700.00
2022-06-15
24629
BEPC.06152022
3,650.00
2023-10-24
43066
BEPC.10242023
380.00
2024-11-14
54001
BEPC 11142024
4,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5468
33921
5,070.00
2014-07-14
Gemini II Bade
3302
si-29155
7,260.00
2014-11-05
Gemini II Bade
8551
42163
6,750.00
2015-02-10
Gemini II Bade
9008
42561
7,830.00
2015-04-14
Gemini II Bade
15898
3937
1,543.75
2016-08-03
Jona D. Buendia
20725
7932
1,543.75
2017-06-29
Jona D. Buendia
21029
9032
1,700.50
2017-09-27
Jona D. Buendia
21504
9446
830.00
2017-10-30
Jona D. Buendia
30936
18003
1,700.00
2021-05-03
Jona D. Buendia
35419
24629
3,650.00
2022-06-15
Jona D. Buendia
43188
43066
380.00
2023-10-24
JONA BUENDIA-BELGICA
47731
54001
4,000.00
2024-11-14
JEMMARIE F. BARAQUIO
Total Purchase: 34,998.00
Total Payment : 42,258.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -7,260.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42561
42561
7,830.00