KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1473
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: BIG SEA ENTERPRISES
TERMS: CASH
ADDRESS: 34 P TUAZON ST. QUEZON CITY
CONTACT PERSON: Loudez Ong
CONTACT NO: 6551858 / /
INDUSTRY: BIG SEA ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-24
32099
bigsea03242014
4,230.00
2014-04-02
32288
bigsea 04022014
2,115.00
2015-03-27
42958
2,538.00
2015-12-21
1406
10,575.00
2016-06-08
3221
20,700.00
2016-10-21
4979
2,484.00
2017-02-08
6245
6,210.00
2017-08-15
8546
2,538.00
2017-11-21
9627
2,115.00
2018-12-06
13495
2,115.00
2018-12-14
13557
5,287.50
2018-12-19
13590
8,460.00
2019-03-20
14132
2,700.00
2019-06-20
14670
4,050.00
2019-07-01
14737
3,240.00
2019-07-06
14793
3,240.00
2019-08-06
15032
270.00
2019-09-10
15274
13,500.00
2019-09-28
15417
6,480.00
2021-11-16
23873
BSI.11162021
1,800.00
2023-12-21
45285
BSE.12212023
1,000.00
2024-11-09
53196
BSE 1182024
189.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3747
32099
4,230.00
2014-03-28
Carlos Pascual
3895
32288
2,115.00
2014-04-15
Melisa F. Adaptante
9237
42958
2,538.00
2015-03-31
Gemini II Bade
13048
1406
10,575.00
2015-12-21
Jona D. Buendia
15261
3221
20,700.00
2016-06-08
Jona D. Buendia
17052
4979
2,484.00
2016-10-21
Jona D. Buendia
18381
6245
6,210.00
2017-02-08
Jona D. Buendia
20513
8546
2,538.00
2017-08-15
Jona D. Buendia
21712
9627
2,115.00
2017-11-21
Jona D. Buendia
25739
13495
2,115.00
2018-12-06
Jona D. Buendia
25848
13590
8,460.00
2018-12-19
Jona D. Buendia
25827
13557
5,287.50
2018-12-14
Jona D. Buendia
27383
14132
2,700.00
2019-03-20
Coleene Erica Belmonte
26245
14670
4,050.00
2019-06-19
Coleene Erica Belmonte
27198
14737
3,240.00
2019-07-01
Jona D. Buendia
27491
14793
3,240.00
2019-07-06
Jona D. Buendia
27811
15032
270.00
2019-08-06
Jona D. Buendia
28036
15274
13,500.00
2019-09-09
Jona D. Buendia
28202
15417
6,480.00
2019-09-28
Jona D. Buendia
32003
23873
1,800.00
2021-11-16
Jona D. Buendia
44119
45285
980.00
2023-12-21
JONA BUENDIA-BELGICA
47724
53196
189.00
2024-11-09
JEMMARIE F. BARAQUIO
Total Purchase: 105,836.50
Total Payment : 105,816.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 20.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00