KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1051
AGENT: ALEX BONGALBAL
COMPANY NAME: BUREAU VERITAS PHILIPPINES
TERMS: 30 Days
ADDRESS: 8/F Ramon Magsaysay Center, Roxas Blvd., Cor. J. Quintos St., Ermita, Manila Philippines 1000
CONTACT PERSON: Aida Melosantos
CONTACT NO: 521-1068 * 523-0258 / - /
INDUSTRY: BUREAU VERITAS PHILIPPINES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-05
32701
2014-003(A)
1,575.00
2014-05-05
32703
2014-003
3,150.00
2014-07-15
34007
bv04/08/2014.
6,660.00
2014-11-10
41056
POGSIT-003
1,508.75
2015-05-04
51612
POGSIT-004
4,696.25
2015-05-20
52228
PO-QHSE-005
29,959.50
2015-06-10
53023
BVP-08-JUN-15
6,120.00
2015-06-18
53258
POGSIT-005
1,593.75
2016-02-10
1849
BV 2.9.16
1,508.75
2016-02-10
1849
BV 2.9.16
1,508.75
2016-02-24
2008
BV 2.24.16
1,508.75
2016-04-18
2603
POGSIT-007
1,585.25
2016-04-18
2606
BV 4.15.16A
6,120.00
2016-04-18
2607
BV 4.15.16
3,978.00
2016-04-20
10555
BV 4.15.16A
2,414.00
2016-05-10
2834
BVP-4.26.16
2,214.25
2016-07-20
13551
POGSIT-008
4,641.00
2016-12-13
5627
POGSIT-009
2,137.75
2016-12-13
5628
POGSIT-010
1,678.75
2017-09-08
8838
BV 9.5.2017
10,072.50
2017-09-08
8839
BV 9.5.2017A
1,678.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4850
32701
32703
4,682.81
2014-07-02
Carlos Pascual
6238
34007
6,600.54
2014-10-01
Gemini II Bade
7812
41056
1,495.28
2014-12-29
Gemini II Bade
10147
51612
4,654.32
2015-06-08
Gemini II Bade
10623
53258
1,579.52
2015-07-14
Gemini II Bade
10624
53023
6,065.36
2015-07-14
Gemini II Bade
10647
52228
29,692.00
2015-07-16
Gemini II Bade
13737
1849
8003
1,495.28
2016-03-01
Jona D. Buendia
13811
2008
1,495.28
2016-04-01
Jona D. Buendia
15001
2603
1,571.09
2016-05-27
Jona D. Buendia
15002
2607
3,942.48
2016-05-27
Jona D. Buendia
15003
10555
2,392.45
2016-05-27
Jona D. Buendia
15004
2834
2,194.48
2016-05-27
Jona D. Buendia
14400
2606
6,065.36
2016-05-27
Jona D. Buendia
16257
13551
4,599.56
2016-08-26
Jona D. Buendia
18046
5627
5628
3,782.42
2017-01-20
Jona D. Buendia
21663
8838
8839
11,646.32
2017-11-17
Jona D. Buendia
Total Purchase: 96,309.75
Total Payment : 93,954.55
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
42.19
Total Credit Adjustment : 0.00
Total Debit Adjustment: 42.19
Outstanding Balance: 2,313.01
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40369
11280
40369
BV 04/08/2014
13,005.00
1836
43962
1836
BVP 011516-01
3,017.50
2578
47884
2578
BV 4.6.16
3,017.50
2605
48366
2605
BV 4.15.16A
7,514.00